Company Registration No. 11842182 (England and Wales)
GIULIANO WILMSLOW LTD
Unaudited accounts
for the year ended 29 February 2024
GIULIANO WILMSLOW LTD
Unaudited accounts
Contents
GIULIANO WILMSLOW LTD
Company Information
for the year ended 29 February 2024
Directors
L. CULAJ
B. HYSAJ
Company Number
11842182 (England and Wales)
Registered Office
36 KEARSLEY ROAD
CRUMPSALL
MANCHESTER
M8 4GF
GIULIANO WILMSLOW LTD
Statement of financial position
as at 29 February 2024
Tangible assets
86,426
92,663
Cash at bank and in hand
196,582
242,274
Creditors: amounts falling due within one year
(158,551)
(200,977)
Net current assets
48,449
48,843
Total assets less current liabilities
134,875
141,506
Creditors: amounts falling due after more than one year
(36,342)
(41,135)
Called up share capital
1
1
Capital redemption reserve
10,000
10,000
Profit and loss account
88,532
90,370
Shareholders' funds
98,533
100,371
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
L. CULAJ
Director
Company Registration No. 11842182
GIULIANO WILMSLOW LTD
Notes to the Accounts
for the year ended 29 February 2024
GIULIANO WILMSLOW LTD is a private company, limited by shares, registered in England and Wales, registration number 11842182. The registered office is 36 KEARSLEY ROAD, CRUMPSALL, MANCHESTER, M8 4GF.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
31,884
30,490
52,188
114,562
At 29 February 2024
31,884
30,490
52,188
114,562
At 1 March 2023
12,752
9,147
-
21,899
Charge for the year
3,188
3,049
-
6,237
At 29 February 2024
15,940
12,196
-
28,136
At 29 February 2024
15,944
18,294
52,188
86,426
At 28 February 2023
19,132
21,343
52,188
92,663
GIULIANO WILMSLOW LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,793
3,201
Taxes and social security
49,199
51,531
Proposed dividends
70,000
85,000
Loans from directors
18,859
41,076
Deferred income
15,000
15,000
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 17 (2023: 17).