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Company Registration No. 14911259 (England and Wales)
Carshalton Italian Ltd Unaudited accounts for the year ended 30 June 2024
Carshalton Italian Ltd Unaudited accounts Contents
Page
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Carshalton Italian Ltd Company Information for the year ended 30 June 2024
Director
PAINI, Giuseppe Thomas
Company Number
14911259 (England and Wales)
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Carshalton Italian Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
4,000 
Tangible assets
6,110 
10,110 
Current assets
Debtors
6,000 
Cash at bank and in hand
31,852 
37,852 
Creditors: amounts falling due within one year
(48,026)
Net current liabilities
(10,174)
Net liabilities
(64)
Capital and reserves
Share premium
1 
Profit and loss account
(65)
Shareholders' funds
(64)
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 8 May 2025 and were signed on its behalf by
PAINI, Giuseppe Thomas Director Company Registration No. 14911259
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Carshalton Italian Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Carshalton Italian Ltd is a private company, limited by shares, registered in England and Wales, registration number 14911259.
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 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
- 
Additions
4,000 
At 30 June 2024
4,000 
Amortisation
At 1 July 2023
- 
At 30 June 2024
- 
Net book value
At 30 June 2024
4,000 
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Carshalton Italian Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
- 
- 
- 
- 
Additions
5,625 
1,921 
600 
8,146 
At 30 June 2024
5,625 
1,921 
600 
8,146 
Depreciation
Charge for the year
1,406 
480 
150 
2,036 
At 30 June 2024
1,406 
480 
150 
2,036 
Net book value
At 30 June 2024
4,219 
1,441 
450 
6,110 
6
Debtors
2024 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,000 
Other debtors
1,000 
6,000 
7
Creditors: amounts falling due within one year
2024 
£ 
VAT
13,724 
Taxes and social security
4,618 
Other creditors
1,379 
Loans from directors
2,705 
Accruals
25,600 
48,026 
8
Average number of employees
During the year the average number of employees was 0.
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