Company registration number:
SC102601
Capriotti Shopfitters Ltd
Unaudited filleted financial statements
31 December 2024
Capriotti Shopfitters Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Capriotti Shopfitters Ltd
Directors and other information
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Directors |
Antonio Capriotti |
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Simon Capriotti |
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Jane Capriotti |
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Secretary |
Simon Capriotti |
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Company number |
SC102601 |
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Registered office |
Dubbs Farm |
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200 Dubbs Road |
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Barrhead |
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Glasgow |
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G78 1TD |
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Accountant |
L Mayberry |
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AccountsPlus Accountants |
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Studio 51, Embroidery Mill |
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Abbey Mill Business Centre |
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Paisley |
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PA1 1TJ |
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Capriotti Shopfitters Ltd
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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161,560 |
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162,080 |
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_______ |
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_______ |
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Current assets |
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15,550 |
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24,109 |
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Prepayments and accrued income |
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2,388 |
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2,157 |
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_______ |
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_______ |
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17,938 |
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26,266 |
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Creditors: amounts falling due within one year |
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(
49,004) |
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(
46,573) |
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_______ |
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_______ |
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Net current liabilities |
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(
31,066) |
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(
20,307) |
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_______ |
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_______ |
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Total assets less current liabilities |
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130,494 |
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141,773 |
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_______ |
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_______ |
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Net assets |
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130,494 |
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141,773 |
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_______ |
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_______ |
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Capital and reserves |
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130,494 |
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141,773 |
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_______ |
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_______ |
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Notes to the financial statements
Capriotti Shopfitters Ltd
Year ended 31 December 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Antonio Capriotti |
(
212) |
72 |
(
140) |
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Simon Capriotti |
(
44,350) |
(
3,146) |
(
47,496) |
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_______ |
_______ |
_______ |
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(
44,562) |
(
3,074) |
(
47,636) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Antonio Capriotti |
(
491) |
279 |
(
212) |
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Simon Capriotti |
(
41,408) |
(
2,942) |
(
44,350) |
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_______ |
_______ |
_______ |
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(
41,899) |
(
2,663) |
(
44,562) |
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_______ |
_______ |
_______ |
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 September 2025
, and are signed on behalf of the board by:
Simon Capriotti
Director
Company registration number:
SC102601
The company is a private company limited by shares, registered in Scotland.