2023-04-01 05458712 2024-03-31 05458712 2023-04-01 2024-03-31 05458712 2023-03-31 05458712 2022-04-01 2023-03-31 05458712 uk-core:WithinOneYear 2023-03-31 05458712 uk-core:WithinOneYear 2024-03-31 05458712 uk-core:ShareCapital 2024-03-31 05458712 uk-core:ShareCapital 2023-03-31 05458712 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05458712 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 05458712 uk-bus:Director1 2023-04-01 2024-03-31 05458712 uk-core:PlantMachinery 2023-04-01 2024-03-31 05458712 uk-core:OfficeEquipment 2023-04-01 2024-03-31 05458712 uk-core:OfficeEquipment 2023-03-31 05458712 uk-core:PlantMachinery 2023-03-31 05458712 uk-core:PlantMachinery 2024-03-31 05458712 uk-core:OfficeEquipment 2024-03-31 05458712 uk-core:WithinOneYear 2024-03-31 05458712 uk-core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure 05458712 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05458712 uk-bus:FRS102 2023-04-01 2024-03-31 05458712 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 05458712 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Claudio Alberti Style Limited
Registered Number:05458712
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Claudio Alberti Style Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05458712
As at 31 March 2024
Claudio Alberti Style Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
484
645
2
484
645
Current assets
Trade and other receivables
17,155
20,938
3
112,578
Cash and cash equivalents
112,578
133,516
129,733
Trade and other payables: amounts falling due within one
year
(70,257)
(62,457)
4
59,476
71,059
Net current assets
Total assets less current liabilities
71,543
60,121
71,543
Net assets
60,121
Capital and reserves
Called up share capital
1
1
Retained earnings
71,542
60,120
71,543
60,121
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Claudio Alberti Director
These financial statements were approved and authorised for issue by the Board on 16 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Claudio Alberti Style Limited
Notes to the Financial Statements
Statutory Information
Claudio Alberti Style Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05458712.
Registered address:
228E Gloucester Terrace
London
W2 6HU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
25 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Plant and
machinery
£
£
£
Cost or
valuation
At 01 April 2023
13,819
465
13,354
At 31 March 2024
13,354
465
13,819
Provision for depreciation and impairment
At 01 April 2023
13,174
832
12,342
Charge for year
161
23
138
At 31 March 2024
13,335
855
12,480
At 31 March 2024
Net book value
874
(390)
484
At 31 March 2023
1,012
(367)
645
2 of 3
5
For the year ended 31 March 2024
Claudio Alberti Style Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
20,938
17,155
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
34,724
34,724
Trade creditors
3,476
4,976
Taxation and social security
24,257
30,557
62,457
70,257
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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