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Company Registration No. 12126415 (England and Wales)
CIAO BOLOGNA LIMITED Unaudited accounts for the year ended 31 July 2024
CIAO BOLOGNA LIMITED Company Information for the year ended 31 July 2024
Director
Donaldo Michael Meziu
Company Number
12126415 (England and Wales)
Registered Office
1 DRUID HILL BRISTOL BS9 1EW UNITED KINGDOM
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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CIAO BOLOGNA LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,856 
16,897 
Current assets
Inventories
5,480 
5,480 
Cash at bank and in hand
50,893 
34,659 
56,373 
40,139 
Creditors: amounts falling due within one year
(43,854)
(34,226)
Net current assets
12,519 
5,913 
Total assets less current liabilities
26,375 
22,810 
Creditors: amounts falling due after more than one year
(2,058)
(3,386)
Net assets
24,317 
19,424 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,217 
19,324 
Shareholders' funds
24,317 
19,424 
For the year ending 31 July 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 28 October 2024 and were signed on its behalf by
Donaldo Michael Meziu Director Company Registration No. 12126415
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CIAO BOLOGNA LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CIAO BOLOGNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12126415. The registered office is 1 DRUID HILL, BRISTOL, BS9 1EW, 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:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
23,168 
4,000 
27,168 
At 31 July 2024
23,168 
4,000 
27,168 
Depreciation
At 1 August 2023
9,551 
720 
10,271 
Charge for the year
2,451 
590 
3,041 
At 31 July 2024
12,002 
1,310 
13,312 
Net book value
At 31 July 2024
11,166 
2,690 
13,856 
At 31 July 2023
13,617 
3,280 
16,897 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,492 
3,518 
Loans from directors
39,497 
29,843 
Accruals
865 
865 
43,854 
34,226 
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CIAO BOLOGNA LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,058 
3,386 
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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