CAPELLI'S (BIRMINGHAM) LTD

Company Registration Number:
08614326 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CAPELLI'S (BIRMINGHAM) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

CAPELLI'S (BIRMINGHAM) LTD

Company Information

for the Period Ended 31 July 2024




Director: Katy White
Registered office: 2331
Coventry Road
Sheldon
Birmingham
B26 3PG
Company Registration Number: 08614326 (England and Wales)

CAPELLI'S (BIRMINGHAM) LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Katy White

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Katy White
Status: Director

CAPELLI'S (BIRMINGHAM) LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 53,179 64,998
Cost of sales ( 47,054 ) ( 63,915 )
Gross Profit or (Loss) 6,125 1,083
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 6,125 1,083
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 6,125 1,083
Profit or (Loss) for Period 6,125 1,083

The notes form part of these financial statements

CAPELLI'S (BIRMINGHAM) LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 500 500
Total current assets: 500 500
Net current assets (liabilities): 500 500
Total assets less current liabilities: 500 500
Total net assets (liabilities): 500 500

The notes form part of these financial statements

CAPELLI'S (BIRMINGHAM) LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Shareholders funds: 500 500

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 22 April 2025
And Signed On Behalf Of The Board By:

Name: Katy White
Status: Director

The notes form part of these financial statements

CAPELLI'S (BIRMINGHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CAPELLI'S (BIRMINGHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

CAPELLI'S (BIRMINGHAM) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No