CASARTELLI BUILDINGS LIMITED

CASARTELLI BUILDINGS LIMITED

CASARTELLI BUILDINGS LIMITED - Company Information

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CASARTELLI BUILDINGS LIMITED

Company Registration Number:
02659140 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2020

Period of accounts

Start date: 01 August 2019

End date: 31 July 2020

CASARTELLI BUILDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2020

Balance sheet
Notes

CASARTELLI BUILDINGS LIMITED

Balance sheet

As at 31 July 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 21,251 68,292
Total fixed assets: 21,251 68,292
Current assets
Stocks: 7,773,728 7,773,728
Debtors:   491,277 513,441
Cash at bank and in hand: 27,500 300
Total current assets: 8,292,505 8,287,469
Creditors: amounts falling due within one year:   (534,776) (839,502)
Net current assets (liabilities): 7,757,729 7,447,967
Total assets less current liabilities: 7,778,980 7,516,259
Creditors: amounts falling due after more than one year:   (4,505,819) (4,132,479)
Total net assets (liabilities): 3,273,161 3,383,780
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,272,161 3,382,780
Shareholders funds: 3,273,161 3,383,780

The notes form part of these financial statements

CASARTELLI BUILDINGS LIMITED

Balance sheet statements

For the year ending 31 July 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2021
and signed on behalf of the board by:

Name: Cecilia Gillbanks
Status: Director

The notes form part of these financial statements

CASARTELLI BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CASARTELLI BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

2. Employees

2020 2019
Average number of employees during the period 37 37

CASARTELLI BUILDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2020

3. Tangible Assets

Total
Cost £
At 01 August 2019 557,720
Additions 6,691
At 31 July 2020 564,411
Depreciation
At 01 August 2019 489,428
Charge for year 53,732
At 31 July 2020 543,160
Net book value
At 31 July 2020 21,251
At 31 July 2019 68,292