| Claudio Alberti Style Limited |
| Registered Number:05458712 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
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
Claudio Alberti Style Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
484
645
2
484
645
| 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
1
1
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
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. |
228E Gloucester Terrace
London
W2 6HU
| The presentation currency is £ sterling. |
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
Fixtures and fittings
| 2. Property, plant and equipment |
13,819
465
13,354
13,354
465
13,819
| Provision for depreciation and impairment |
13,174
832
12,342
Charge for year
161
23
138
13,335
855
12,480
874
(390)
484
1,012
(367)
645
2 of 3
For the year ended 31 March 2024
Claudio Alberti Style Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
20,938
17,155
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
34,724
34,724
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)
3 of 3