ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-09-302020-09-3002019-10-01falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11563870 2019-10-01 2020-09-30 11563870 2018-09-11 2019-09-30 11563870 2020-09-30 11563870 2019-09-30 11563870 c:Director1 2019-10-01 2020-09-30 11563870 d:CurrentFinancialInstruments 2020-09-30 11563870 d:CurrentFinancialInstruments 2019-09-30 11563870 d:Non-currentFinancialInstruments 2020-09-30 11563870 d:Non-currentFinancialInstruments 2019-09-30 11563870 c:Micro-entities 2019-10-01 2020-09-30 11563870 c:AuditExempt-NoAccountantsReport 2019-10-01 2020-09-30 11563870 c:FullAccounts 2019-10-01 2020-09-30 11563870 c:PrivateLimitedCompanyLtd 2019-10-01 2020-09-30 iso4217:GBP xbrli:pure

Registered number: 11563870









CONEGLIANO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2020

 
CONEGLIANO LIMITED
REGISTERED NUMBER: 11563870

BALANCE SHEET
AS AT 30 SEPTEMBER 2020

2020
2019
£
£


Fixed assets
96,421
96,421

Current assets
3,890
270

Creditors: amounts falling due within one year
(25,578)
(25,199)

Net current liabilities
 
 
(21,688)
 
 
(24,929)

Total assets less current liabilities
74,733
71,492

Creditors: amounts falling due after more than one year
(74,540)
(73,899)


Net assets/(liabilities)
193
(2,407)



Capital and reserves
193
(2,407)


Notes




Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2019 - 0).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 June 2021.




H Patel
Director

The notes on page 2 form part of these financial statements.
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CONEGLIANO LIMITED
REGISTERED NUMBER: 11563870
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2020


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