Company Registration No. 08572484 (England and Wales)
Tvec Pietro Di Ludovico Ltd
Unaudited accounts
for the year ended 30 June 2024
Tvec Pietro Di Ludovico Ltd
Unaudited accounts
Contents
Tvec Pietro Di Ludovico Ltd
Company Information
for the year ended 30 June 2024
Director
Pietro Di Ludovico
Company Number
08572484 (England and Wales)
Registered Office
Enigma Estate Cold Harbour
Goring Heath
Reading
RG8 7SZ
United Kingdom
Tvec Pietro Di Ludovico Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
7,010
8,249
Cash at bank and in hand
40,484
42,791
Creditors: amounts falling due within one year
35,573
(19,798)
Net current assets
104,175
77,469
Total assets less current liabilities
111,185
85,718
Creditors: amounts falling due after more than one year
(41,053)
(11,459)
Called up share capital
2
2
Profit and loss account
70,130
74,257
Shareholders' funds
70,132
74,259
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 22 May 2025 and were signed on its behalf by
Pietro Di Ludovico
Director
Company Registration No. 08572484
Tvec Pietro Di Ludovico Ltd
Notes to the Accounts
for the year ended 30 June 2024
Tvec Pietro Di Ludovico Ltd is a private company, limited by shares, registered in England and Wales, registration number 08572484. The registered office is Enigma Estate Cold Harbour, Goring Heath, Reading, RG8 7SZ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At valuation
At cost
At cost
At 1 July 2023
6,163
8,372
500
762
15,797
Revaluations
-
330
-
-
330
At 30 June 2024
6,163
8,702
500
1,344
16,709
At 1 July 2023
2,484
4,298
248
518
7,548
Charge for the year
920
962
63
206
2,151
At 30 June 2024
3,404
5,260
311
724
9,699
At 30 June 2024
2,759
3,442
189
620
7,010
At 30 June 2023
3,679
4,074
252
244
8,249
Tvec Pietro Di Ludovico Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Trade debtors
28,118
54,476
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
7,607
14,456
Taxes and social security
11,915
5,342
Loans from directors
(66,359)
-
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
41,053
11,459
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).