Curvo Grande Limited


1 April 2021 false No description of principal activity Taxfiler 2022.11.1 06193511business:PrivateLimitedCompanyLtd2021-04-012022-03-31 061935112021-03-31 061935112021-04-012022-03-31 06193511business:AuditExempt-NoAccountantsReport2021-04-012022-03-31 06193511business:FullAccounts2021-04-012022-03-31 061935112022-03-31 06193511business:Director12021-04-012022-03-31 06193511business:RegisteredOffice2021-04-012022-03-31 061935112021-03-31 06193511core:WithinOneYear2022-03-31 06193511core:WithinOneYear2021-03-31 06193511core:AfterOneYear2022-03-31 06193511core:AfterOneYear2021-03-31 06193511core:ShareCapital2022-03-31 06193511core:ShareCapital2021-03-31 06193511core:RetainedEarningsAccumulatedLosses2022-03-31 06193511core:RetainedEarningsAccumulatedLosses2021-03-31 06193511business:SmallEntities2021-04-012022-03-31 06193511countries:EnglandWales2021-04-012022-03-31 061935112020-04-012021-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06193511 (England and Wales)
Curvo Grande Limited Unaudited accounts for the year ended 31 March 2022
Curvo Grande Limited Unaudited accounts Contents
Page
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Curvo Grande Limited Company Information for the year ended 31 March 2022
Director
G Bhagwanani
Company Number
06193511 (England and Wales)
Registered Office
11 Aneurin Bevan Drive Church Village Pontypridd Wales CF38 1GD United KIngdom
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Curvo Grande Limited Statement of financial position as at 31 March 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
69,640 
67,505 
Debtors
145 
504 
Cash at bank and in hand
229 
820 
70,014 
68,829 
Creditors: amounts falling due within one year
(83,593)
(75,121)
Net current liabilities
(13,579)
(6,292)
Total assets less current liabilities
(13,579)
(6,292)
Creditors: amounts falling due after more than one year
(9,888)
(12,864)
Net liabilities
(23,467)
(19,156)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,567)
(19,256)
Shareholders' funds
(23,467)
(19,156)
For the year ending 31 March 2022 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 her 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 20 December 2022 and were signed on its behalf by
G Bhagwanani Director Company Registration No. 06193511
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Curvo Grande Limited Notes to the Accounts for the year ended 31 March 2022
1
Statutory information
Curvo Grande Limited is a private company, limited by shares, registered in England and Wales, registration number 06193511. The registered office is 11 Aneurin Bevan Drive, Church Village , Pontypridd, Wales, CF38 1GD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants are accounted for on the "accrual method" ie grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Inventories
2022 
2021 
£ 
£ 
Finished goods
69,640 
67,505 
69,640 
67,505 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
504 
Trade debtors
145 
- 
145 
504 
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Curvo Grande Limited Notes to the Accounts for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,195 
5,809 
Trade creditors
188 
- 
Taxes and social security
575 
- 
Loans from directors
79,635 
69,312 
83,593 
75,121 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
9,888 
12,864 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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