Scuderia Famiglia Ltd
Scuderia Famiglia Ltd
Registered number: 12339196
Unaudited Financial Statements
For The Year Ended
31 December 2021
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Page 1
Scuderia Famiglia Ltd
Unaudited Financial Statements
For The Year Ended
31 December 2021
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
Scuderia Famiglia Ltd
Balance Sheet
As at
31 December 2021
Balance Sheet
Registered number:
12339196
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
| 31 December 2021 | 31 December 2020 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 51,286 | 74,760 | |||
Page 1
Page 2
Scuderia Famiglia Ltd
Balance Sheet (continued)
As at
31 December 2021
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Scuderia Famiglia Ltd
Notes to the Financial Statements
For The Year Ended
31 December 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 1)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
150 |
| As at
|
150 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
150 |
| As at
|
150 |
4.
Debtors
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Mayfair One Limited Loan Account (Debtors < 1 year) |
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5.
Creditors: Amounts Falling Due Within One Year
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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| Director's loan account |
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Page 3
Page 4
Scuderia Famiglia Ltd
Notes to the Financial Statements (continued)
For The Year Ended
31 December 2021
6.
Share Capital
| 31 December 2021 | 31 December 2020 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
General Information
Scuderia Famiglia Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
12339196
. The registered office is 10 Coledale Drive, Stanmore, Middlesex, HA7 2DF.
Page 4