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Company Registration No. 12802241 (England and Wales)
Carlo Lanzini Limited Unaudited accounts for the year ended 31 August 2024
Carlo Lanzini Limited Unaudited accounts Contents
Page
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Carlo Lanzini Limited Company Information for the year ended 31 August 2024
Director
Radoslav Demeter
Company Number
12802241 (England and Wales)
Registered Office
Unit 82a James Carter Road, Mildenhall Bury St. Edmunds Suffolk IP28 7DE England
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Carlo Lanzini Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
16,800 
19,600 
Tangible assets
12,625 
14,728 
29,425 
34,328 
Current assets
Inventories
36,515 
34,803 
Debtors
37,852 
40,945 
Cash at bank and in hand
7,356 
9,284 
81,723 
85,032 
Creditors: amounts falling due within one year
(196,787)
(213,363)
Net current liabilities
(115,064)
(128,331)
Net liabilities
(85,639)
(94,003)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,640)
(94,004)
Shareholders' funds
(85,639)
(94,003)
For the year ending 31 August 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 1 September 2024 and were signed on its behalf by
Radoslav Demeter Director Company Registration No. 12802241
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Carlo Lanzini Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Carlo Lanzini Limited is a private company, limited by shares, registered in England and Wales, registration number 12802241. The registered office is Unit 82a, James Carter Road, Mildenhall , Bury St. Edmunds, Suffolk, IP28 7DE, 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.
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
10
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
28,000 
At 31 August 2024
28,000 
Amortisation
At 1 September 2023
8,400 
Charge for the year
2,800 
At 31 August 2024
11,200 
Net book value
At 31 August 2024
16,800 
At 31 August 2023
19,600 
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Carlo Lanzini Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
21,037 
At 31 August 2024
21,037 
Depreciation
At 1 September 2023
6,309 
Charge for the year
2,103 
At 31 August 2024
8,412 
Net book value
At 31 August 2024
12,625 
At 31 August 2023
14,728 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,852 
40,945 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
11,429 
11,923 
Trade creditors
119,288 
125,119 
Taxes and social security
11,831 
13,025 
Other creditors
24,790 
29,183 
Loans from directors
24,867 
29,384 
Accruals
4,582 
4,729 
196,787 
213,363 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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