ACCOUNTS - Final Accounts preparation

ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2021.0.152 2021.0.152 2021-09-302021-09-30false2020-10-011falseNo description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11563870 2020-10-01 2021-09-30 11563870 2019-10-01 2020-09-30 11563870 2021-09-30 11563870 2020-09-30 11563870 c:Director1 2020-10-01 2021-09-30 11563870 d:CurrentFinancialInstruments 2021-09-30 11563870 d:CurrentFinancialInstruments 2020-09-30 11563870 d:Non-currentFinancialInstruments 2021-09-30 11563870 d:Non-currentFinancialInstruments 2020-09-30 11563870 c:Micro-entities 2020-10-01 2021-09-30 11563870 c:AuditExempt-NoAccountantsReport 2020-10-01 2021-09-30 11563870 c:FullAccounts 2020-10-01 2021-09-30 11563870 c:PrivateLimitedCompanyLtd 2020-10-01 2021-09-30 iso4217:GBP xbrli:pure

Registered number: 11563870









CONEGLIANO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2021

 
CONEGLIANO LIMITED
REGISTERED NUMBER: 11563870

BALANCE SHEET
AS AT 30 SEPTEMBER 2021

2021
2020
£
£


Fixed assets
96,421
96,421

Current assets
5,679
3,890

Creditors: amounts falling due within one year
(25,998)
(25,578)

Net current liabilities
 
 
(20,319)
 
 
(21,688)

Total assets less current liabilities
76,102
74,733

Creditors: amounts falling due after more than one year
(76,262)
(74,540)


Net (liabilities)/assets
(160)
193



Capital and reserves
(160)
193


Notes




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2020 - 1).




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 14 September 2022.



H Patel
Director

The notes on  form part of these financial statements.

Page 1