REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 12 JULY 2023 TO 30 APRIL 2024 |
FOR |
CRISTA GALLI ALPHA LIMITED |
REGISTERED NUMBER: |
FINANCIAL STATEMENTS FOR THE PERIOD 12 JULY 2023 TO 30 APRIL 2024 |
FOR |
CRISTA GALLI ALPHA LIMITED |
CRISTA GALLI ALPHA LIMITED (REGISTERED NUMBER: 14997889) |
CONTENTS OF THE FINANCIAL STATEMENTS |
for the Period 12 July 2023 to 30 April 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
CRISTA GALLI ALPHA LIMITED |
COMPANY INFORMATION |
for the Period 12 July 2023 to 30 April 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
10 London Mews |
Paddington |
LONDON |
W2 1HY |
CRISTA GALLI ALPHA LIMITED (REGISTERED NUMBER: 14997889) |
BALANCE SHEET |
30 April 2024 |
Notes | £ | £ |
FIXED ASSETS |
Investments | 4 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Share premium |
Retained earnings | ( |
) |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
CRISTA GALLI ALPHA LIMITED (REGISTERED NUMBER: 14997889) |
NOTES TO THE FINANCIAL STATEMENTS |
for the Period 12 July 2023 to 30 April 2024 |
1. | STATUTORY INFORMATION |
Crista Galli Alpha Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Going concern |
The financial statements have been prepared on a going concern basis as the director believes that adequate cash resources will be available to cover the company's requirements for working capital expenditure for at least the next twelve months from the approval of these accounts. |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
Investments |
Other fixed asset investments are recognised at cost less impairment. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | FIXED ASSET INVESTMENTS |
Other |
investments |
£ |
COST |
Additions |
At 30 April 2024 |
NET BOOK VALUE |
At 30 April 2024 |
CRISTA GALLI ALPHA LIMITED (REGISTERED NUMBER: 14997889) |
NOTES TO THE FINANCIAL STATEMENTS - continued |
for the Period 12 July 2023 to 30 April 2024 |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other creditors |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 | 150 |
100 £1 Ordinary shares were issued on 12 July 2023 fully paid at par. |
A further 50 £1 Ordinary shares were issued on 12 July 2023 for £10,000 per share fully paid. |
7. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
As at 30 April 2024, the company owes the director £393. This loan is repayable on demand and interest free. |