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Company registration number: NI677177
Via Appia 2021 Limited
Trading as Via Appia 2021 Limited
Unaudited filleted financial statements
31 March 2024
Via Appia 2021 Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Via Appia 2021 Limited
Directors and other information
Directors Ricardo Cafolla
Catherine Ann Cafolla
Vittorio Cafolla
Company number NI677177
Registered office 15 Conway Square
Newtownards
BT23 4DA
Business address 15 Conway Square
Newtownards
BT23 4DA
Accountants Finegan Gibson Ltd
Causeway Tower
9 James Street South
Belfast
BT2 8DN
Via Appia 2021 Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 165,267 170,313
_______ _______
Current assets 42,205 30,012
Creditors: amounts falling due within one year ( 119,617) ( 118,486)
_______ _______
Net current liabilities ( 77,412) ( 88,474)
_______ _______
Total assets less current liabilities 87,855 81,839
Accruals and deferred income ( 4,880) ( 5,570)
_______ _______
Net assets 82,975 76,269
_______ _______
Capital and reserves 82,975 76,269
_______ _______
Notes to the financial statements
Via Appia 2021 Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 11 (2023: 9 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 07 January 2025 , and are signed on behalf of the board by:
Ricardo Cafolla
Director
Company registration number: NI677177
The company is a private company limited by shares, registered in Northern Ireland.