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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
Page
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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
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LA CAMPAGNA CHARD LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,000 
24,000 
Tangible assets
2,212 
10,139 
26,212 
34,139 
Current assets
Inventories
6,500 
4,560 
Debtors
35,000 
52,405 
Cash at bank and in hand
38,660 
33,815 
80,160 
90,780 
Creditors: amounts falling due within one year
(50,595)
(54,233)
Net current assets
29,565 
36,547 
Net assets
55,777 
70,686 
Capital and reserves
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
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LA CAMPAGNA CHARD LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
30,000 
At 29 February 2024
30,000 
Amortisation
At 1 March 2023
6,000 
At 29 February 2024
6,000 
Net book value
At 29 February 2024
24,000 
At 28 February 2023
24,000 
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LA CAMPAGNA CHARD LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
31,706 
At 29 February 2024
31,706 
Depreciation
At 1 March 2023
21,567 
Charge for the year
7,927 
At 29 February 2024
29,494 
Net book value
At 29 February 2024
2,212 
At 28 February 2023
10,139 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,000 
52,405 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,085 
17,289 
Trade creditors
25,267 
21,092 
Taxes and social security
12,451 
15,852 
Other creditors
1,792 
- 
50,595 
54,233 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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