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Company Registration No. 10354892 (England and Wales)
Gibertoni Violins Limited Unaudited accounts for the year ended 30 September 2024
Gibertoni Violins Limited Unaudited accounts Contents
Page
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Gibertoni Violins Limited Company Information for the year ended 30 September 2024
Director
Stefano Gibertoni
Company Number
10354892 (England and Wales)
Registered Office
343 Myrtle Road Sheffield Sheffield S2 3HQ United Kingdom
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Gibertoni Violins Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30 
40 
Current assets
Inventories
2,500 
850 
Debtors
26,640 
11,640 
Cash at bank and in hand
16,845 
14,364 
45,985 
26,854 
Creditors: amounts falling due within one year
(16,260)
(7,072)
Net current assets
29,725 
19,782 
Net assets
29,755 
19,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,655 
19,722 
Shareholders' funds
29,755 
19,822 
For the year ending 30 September 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 19 March 2025 and were signed on its behalf by
Stefano Gibertoni Director Company Registration No. 10354892
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Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Gibertoni Violins Limited is a private company, limited by shares, registered in England and Wales, registration number 10354892. The registered office is 343 Myrtle Road Sheffield, Sheffield, S2 3HQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
300 
At 30 September 2024
300 
Depreciation
At 1 October 2023
260 
Charge for the year
10 
At 30 September 2024
270 
Net book value
At 30 September 2024
30 
At 30 September 2023
40 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
26,640 
11,640 
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Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
275 
Taxes and social security
3,794 
6,797 
Loans from directors
12,466 
- 
16,260 
7,072 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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