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GUIDO'S HOLDINGS LIMITED

Registered Number
10483878
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

GUIDO'S HOLDINGS LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

G Oselladore
M Cutajar

Registered Address

179 Park Lane
Poynton
Stockport
SK12 1RH

Registered Number

10483878 (England and Wales)
GUIDO'S HOLDINGS LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments33,0003,000
3,0003,000
Current assets
Debtors484,0002,000
84,0002,000
Creditors amounts falling due within one year5(3,000)(3,000)
Net current assets (liabilities)81,000(1,000)
Total assets less current liabilities84,0002,000
Net assets84,0002,000
Capital and reserves
Called up share capital4,3352,000
Share premium79,665-
Shareholders' funds84,0002,000
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2024, and are signed on its behalf by:
G Oselladore
Director
Registered Company No. 10483878
GUIDO'S HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods. The critical judgements made by management that have a significant effect on the amounts recognised in the financial statements are described below.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investments
Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year22
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 January 233,0003,000
At 31 December 233,0003,000
Net book value
At 31 December 233,0003,000
At 31 December 223,0003,000

Notes

1Investments in group undertakings and participating interests
4.Debtors: amounts due within one year

2023

2022

££
Amounts owed by group undertakings80,000-
Other debtors4,0002,000
Total84,0002,000
Short term trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2023

2022

££
Amounts owed to related parties3,0003,000
Total3,0003,000
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.