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
CIAO BOLOGNA LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
13,856
16,897
Cash at bank and in hand
50,893
34,659
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)
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
CIAO BOLOGNA LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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:
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
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
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
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
7
Average number of employees
During the year the average number of employees was 3 (2023: 4).