IRIS Accounts Production v24.3.0.553 13197511 director 1.3.23 28.2.24 28.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh131975112023-02-28131975112024-02-28131975112023-03-012024-02-28131975112022-02-28131975112022-03-012023-02-28131975112023-02-2813197511ns15:EnglandWales2023-03-012024-02-2813197511ns14:PoundSterling2023-03-012024-02-2813197511ns10:Director12023-03-012024-02-2813197511ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2813197511ns10:SmallEntities2023-03-012024-02-2813197511ns10:AuditExempt-NoAccountantsReport2023-03-012024-02-2813197511ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2813197511ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2813197511ns10:FullAccounts2023-03-012024-02-2813197511ns10:RegisteredOffice2023-03-012024-02-2813197511ns5:CurrentFinancialInstruments2024-02-2813197511ns5:CurrentFinancialInstruments2023-02-2813197511ns5:Non-currentFinancialInstruments2024-02-2813197511ns5:Non-currentFinancialInstruments2023-02-2813197511ns5:ShareCapital2024-02-2813197511ns5:ShareCapital2023-02-2813197511ns5:RetainedEarningsAccumulatedLosses2024-02-2813197511ns5:RetainedEarningsAccumulatedLosses2023-02-2813197511ns5:WithinOneYearns5:CurrentFinancialInstruments2024-02-2813197511ns5:WithinOneYearns5:CurrentFinancialInstruments2023-02-28
REGISTERED NUMBER: 13197511 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 28 February 2024

for

Certdolomiti Limited

Certdolomiti Limited (Registered number: 13197511)






Contents of the Financial Statements
for the Year Ended 28 February 2024




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Certdolomiti Limited

Company Information
for the Year Ended 28 February 2024







DIRECTOR: T Morandin





REGISTERED OFFICE: 17 Grosvenor Street
Mayfair
London
W1K 4QG





REGISTERED NUMBER: 13197511 (England and Wales)






Certdolomiti Limited (Registered number: 13197511)

Report of the Director
for the Year Ended 28 February 2024

The director presents his report with the financial statements of the company for the year ended 28 February 2024.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of Other professional, scientific and technical activities not elsewhere classified.

DIRECTOR
T Morandin held office during the whole of the period from 1 March 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





T Morandin - Director


27 November 2024

Certdolomiti Limited (Registered number: 13197511)

Income Statement
for the Year Ended 28 February 2024

2024 2023
£    £   

TURNOVER 87,800 148,745

Cost of sales 35,632 70,347
GROSS PROFIT 52,168 78,398

Administrative expenses 40,591 65,079
OPERATING PROFIT 11,577 13,319


Interest payable and similar expenses - 40
PROFIT BEFORE TAXATION 11,577 13,279

Tax on profit - -
PROFIT FOR THE FINANCIAL YEAR 11,577 13,279

Certdolomiti Limited (Registered number: 13197511)

Balance Sheet
28 February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 30,208 55,118
Cash at bank 27,373 76,217
57,581 131,335
CREDITORS
Amounts falling due within one year 5 27,767 114,150
NET CURRENT ASSETS 29,814 17,185
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,814

17,185

CREDITORS
Amounts falling due after more than
one year

6

41,342

40,290
NET LIABILITIES (11,528 ) (23,105 )

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (12,528 ) (24,105 )
(11,528 ) (23,105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Certdolomiti Limited (Registered number: 13197511)

Balance Sheet - continued
28 February 2024


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 November 2024 and were signed by:





T Morandin - Director


Certdolomiti Limited (Registered number: 13197511)

Notes to the Financial Statements
for the Year Ended 28 February 2024

1. STATUTORY INFORMATION

Certdolomiti Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Going concern
The financial statements have been prepared on the going concern basis. The director considers this appropriate as it is expected that the shareholders of the company will continue to support, for a period of at least twelve months from signing of the financial statements, in order for the company to settle its liabilities as they fall due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Certdolomiti Limited (Registered number: 13197511)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 15,024 43,743
Other debtors 1,310 1,310
VAT 6,660 4,103
Prepayments and accrued income 7,214 5,962
30,208 55,118

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,741 35,147
Accruals and deferred income 5,026 79,003
27,767 114,150

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Shareholders loan 41,342 40,290

7. RELATED PARTY DISCLOSURES

At the end of the year, the following balances were outstanding with related parties:

Included in creditors:
- £41,432.00 owed to Dolomitcert SCARL
- £21.302.00 owed to Certottica SCRL