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REGISTERED NUMBER: 10593938 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2024

for

GIARETTA LIMITED

GIARETTA LIMITED (BY SHARES) (REGISTERED NUMBER: 10593938)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


GIARETTA LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: M Giaretta
A Marin





REGISTERED OFFICE: 20 Mannock Gardens
Locking Parklands
Weston-super-Mare
BS24 7NG





REGISTERED NUMBER: 10593938 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Bath House
6 - 8 Bath Street
Bristol
BS1 6HL

GIARETTA LIMITED (BY SHARES) (REGISTERED NUMBER: 10593938)

Balance Sheet
31 JANUARY 2024

2024 2023
£    £   
FIXED ASSETS 1,397 1,656

CURRENT ASSETS 40,556 42,572

PREPAYMENTS AND ACCRUED INCOME 2,210 1,754

CREDITORS
Amounts falling due within one year (24,108 ) (24,232 )
NET CURRENT ASSETS 18,658 20,094
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,055

21,750

CREDITORS
Amounts falling due after more than one
year

(18,159

)

(20,060

)

ACCRUALS AND DEFERRED INCOME (1,626 ) (1,505 )
NET ASSETS 270 185

CAPITAL AND RESERVES 270 185

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
M Giaretta and A Marin
Balance outstanding at start of year 26,220 5,895
Amounts advanced 72,542 84,111
Amounts repaid (89,310 ) (63,786 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,452 26,220



GIARETTA LIMITED (BY SHARES) (REGISTERED NUMBER: 10593938)

Balance Sheet - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:





A Marin - Director