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COMPANY REGISTRATION NUMBER: 9462183
CAPPUCCIO ITALIAN DELICATESSEN LIMITED
Filleted Unaudited Financial Statements
30 June 2024
CAPPUCCIO ITALIAN DELICATESSEN LIMITED
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
16,479
20,768
--------
--------
Current assets
17,287
20,183
Prepayments and accrued income
6,200
6,200
--------
--------
23,487
26,383
Creditors: amounts falling due within one year
45,092
55,763
--------
--------
Net current liabilities
21,605
29,380
--------
--------
Total assets less current liabilities
( 5,126)
( 8,612)
Creditors: amounts falling due after more than one year
22,686
27,698
Accruals and deferred income
3,504
3,550
--------
--------
(31,316)
(39,860)
--------
--------
Capital and reserves
( 31,316)
( 39,860)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 20 March 2025 , and are signed on behalf of the board by:
B PREARO
Director
Company registration number: 9462183
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 250 Marlowes, Hemel Hempstead, Hertfordshire, HP1 1BJ.