Company Registration No. 07299190 (England and Wales)
GUCINARI BASE LTD
Unaudited accounts
for the year ended 30 June 2024
GUCINARI BASE LTD
Unaudited accounts
Contents
GUCINARI BASE LTD
Company Information
for the year ended 30 June 2024
Company Number
07299190 (England and Wales)
Registered Office
REAR OF 826 REAR OF 826
ROMFORD ROAD
LONDON
ESSEX
E12 5JG
UNITED KINGDOM
Accountants
Rivia Solution Accountants
419 Roman Road
Bethnal Green
London
E3 5QS
GUCINARI BASE LTD
Statement of financial position
as at 30 June 2024
Tangible assets
2,798
3,498
Creditors: amounts falling due within one year
(14,972)
(19,699)
Net current assets
5,321
5,680
Total assets less current liabilities
8,119
9,178
Creditors: amounts falling due after more than one year
(32,682)
(32,682)
Net liabilities
(24,563)
(23,504)
Called up share capital
1
1
Profit and loss account
(24,564)
(23,505)
Shareholders' funds
(24,563)
(23,504)
For the year ending 30 June 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 26 March 2025 and were signed on its behalf by
Angur Miah
Director
Company Registration No. 07299190
GUCINARI BASE LTD
Notes to the Accounts
for the year ended 30 June 2024
GUCINARI BASE LTD is a private company, limited by shares, registered in England and Wales, registration number 07299190. The registered office is REAR OF 826 REAR OF 826, ROMFORD ROAD, LONDON, ESSEX, E12 5JG, 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.
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:
Fixtures & fittings
18% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
20,293
25,379
GUCINARI BASE LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,297
12,309
Loans from directors
-
7,390
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
32,682
32,682
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).