Company Registration No. 12463604 (England and Wales)
LA CAMPAGNA CHARD LTD
Unaudited accounts
for the year ended 29 February 2024
LA CAMPAGNA CHARD LTD
Unaudited accounts
Contents
LA CAMPAGNA CHARD LTD
Company Information
for the year ended 29 February 2024
Directors
Flamur Doku
Piotr Skrzesinski
Company Number
12463604 (England and Wales)
Registered Office
La Campagna
Buckland St. Mary
Chard
Somerset
TA20 3JE
United Kingdom
Accountants
Selman Sheshi - Certified and Licensed Accountant
Easton Business Centre
Felix Road, Easton
Bristol
BS5 0HE
LA CAMPAGNA CHARD LTD
Statement of financial position
as at 29 February 2024
Intangible assets
24,000
24,000
Tangible assets
2,212
10,139
Cash at bank and in hand
38,660
33,815
Creditors: amounts falling due within one year
(50,595)
(54,233)
Net current assets
29,565
36,547
Called up share capital
100
100
Profit and loss account
55,677
70,586
Shareholders' funds
55,777
70,686
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 July 2024 and were signed on its behalf by
Flamur Doku
Director
Company Registration No. 12463604
LA CAMPAGNA CHARD LTD
Notes to the Accounts
for the year ended 29 February 2024
LA CAMPAGNA CHARD LTD is a private company, limited by shares, registered in England and Wales, registration number 12463604. The registered office is La Campagna, Buckland St. Mary, Chard, Somerset, TA20 3JE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 29 February 2024
30,000
At 29 February 2024
24,000
At 28 February 2023
24,000
LA CAMPAGNA CHARD LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
31,706
At 29 February 2024
29,494
At 28 February 2023
10,139
Amounts falling due within one year
Other debtors
35,000
52,405
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,267
21,092
Taxes and social security
12,451
15,852
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).