Company Registration No. 14132240 (England and Wales)
Pucarelli Investments Ltd
Unaudited accounts
for the year ended 31 May 2024
Pucarelli Investments Ltd
Unaudited accounts
Contents
Pucarelli Investments Ltd
Company Information
for the year ended 31 May 2024
Director
Adriano Pucarelli
Company Number
14132240 (England and Wales)
Registered Office
51 BROAD STREET
STAPLE HILL
BRISTOL
BS16 5LS
ENGLAND
Accountants
Emily Pearson Associates Ltd
2 West View
Mangotsfeild
Bristol
BS16 9DU
Pucarelli Investments Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
150,000
150,000
Cash at bank and in hand
1,271
31,234
Creditors: amounts falling due within one year
(900)
(400)
Net current assets
1,394
30,834
Total assets less current liabilities
151,394
180,834
Creditors: amounts falling due after more than one year
(156,212)
(181,919)
Net liabilities
(4,818)
(1,085)
Profit and loss account
(4,818)
(1,085)
Shareholders' funds
(4,818)
(1,085)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 8 September 2024 and were signed on its behalf by
Adriano Pucarelli
Director
Company Registration No. 14132240
Pucarelli Investments Ltd
Notes to the Accounts
for the year ended 31 May 2024
Pucarelli Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14132240. The registered office is 51 BROAD STREET, STAPLE HILL, BRISTOL, BS16 5LS, ENGLAND.
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:
Land & buildings
None Applied
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
Pucarelli Investments Ltd
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
110,684
140,684
Loans from directors
45,528
41,235
The Creditors are made up to the sum of £181,919 of which £41,159 is owed to the director or initial capital investment for the purchase of the property, this may be liable to compound interest at 10%
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).