Registered number
07000676
Capelli (Chester le Street) Limited
Filleted Accounts
31 August 2024
Capelli (Chester le Street) Limited
Registered number: 07000676
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 381 1,893
Current assets 1,563 3,102
Creditors: amounts falling due within one year (1,882) (1,700)
Net current (liabilities)/assets (319) 1,402
Total assets less current liabilities 62 3,295
Creditors: amounts falling due after more than one year (1,273) (3,272)
Accruals and deferred income (1,721) (838)
Net liabilities (2,932) (815)
Capital and reserves (2,932) (815)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Kingsway North, Team Valley, Gateshead, Tyne & Wear, NE11 0JQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr E Campoli
Director
Approved by the board on 29 May 2025
Capelli (Chester le Street) Limited 07000676 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 Mr E Campoli No description of principal activity 07000676 2022-09-01 2023-08-31 07000676 core:WithinOneYear 2023-08-31 07000676 core:AfterOneYear 2023-08-31 07000676 2023-09-01 2024-08-31 07000676 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07000676 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07000676 countries:England 2023-09-01 2024-08-31 07000676 bus:Director40 2023-09-01 2024-08-31 07000676 bus:Micro-entities 2023-09-01 2024-08-31 07000676 bus:FilletedAccounts 2023-09-01 2024-08-31 07000676 2024-08-31 07000676 core:WithinOneYear 2024-08-31 07000676 core:AfterOneYear 2024-08-31 07000676 2023-08-31 iso4217:GBP xbrli:pure