Company Registration No. 12576336 (England and Wales)
CIAO BRISTOL LTD
Unaudited accounts
for the year ended 30 April 2024
CIAO BRISTOL LTD
Company Information
for the year ended 30 April 2024
Company Number
12576336 (England and Wales)
Registered Office
203 WELLINGTON HILL WEST
BRISTOL
BS9 4QL
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
CIAO BRISTOL LTD
Statement of financial position
as at 30 April 2024
Tangible assets
18,548
22,110
Cash at bank and in hand
67
22,988
Creditors: amounts falling due within one year
(12,469)
(9,668)
Net current (liabilities)/assets
(6,415)
19,307
Total assets less current liabilities
12,133
41,417
Creditors: amounts falling due after more than one year
-
(40,000)
Called up share capital
1
1
Profit and loss account
12,132
1,416
Shareholders' funds
12,133
1,417
For the year ending 30 April 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 3 March 2025 and were signed on its behalf by
Lulzime Prenci
Director
Company Registration No. 12576336
CIAO BRISTOL LTD
Notes to the Accounts
for the year ended 30 April 2024
CIAO BRISTOL LTD is a private company, limited by shares, registered in England and Wales, registration number 12576336. The registered office is 203 WELLINGTON HILL WEST, BRISTOL, BS9 4QL, ENGLAND.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
14,954
25,000
39,954
At 30 April 2024
15,463
25,000
40,463
At 1 May 2023
7,826
10,018
17,844
Charge for the year
1,374
2,697
4,071
At 30 April 2024
9,200
12,715
21,915
At 30 April 2024
6,263
12,285
18,548
At 30 April 2023
7,128
14,982
22,110
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,352
7,642
Loans from directors
515
238
CIAO BRISTOL LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
40,000
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).