Capelulo Ltd - Period Ending 2021-06-30

Capelulo Ltd - Period Ending 2021-06-30


Capelulo Ltd 12061369 false 2020-07-01 2021-06-30 2021-06-30 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.29.9459.0 true 12061369 2020-07-01 2021-06-30 12061369 2021-06-30 12061369 core:CurrentFinancialInstruments core:WithinOneYear 2021-06-30 12061369 core:Non-currentFinancialInstruments core:AfterOneYear 2021-06-30 12061369 bus:Micro-entities 2020-07-01 2021-06-30 12061369 bus:AuditExemptWithAccountantsReport 2020-07-01 2021-06-30 12061369 bus:FullAccounts 2020-07-01 2021-06-30 12061369 bus:SmallCompaniesRegimeForAccounts 2020-07-01 2021-06-30 12061369 bus:RegisteredOffice 2020-07-01 2021-06-30 12061369 bus:Director1 2020-07-01 2021-06-30 12061369 bus:PrivateLimitedCompanyLtd 2020-07-01 2021-06-30 12061369 countries:AllCountries 2020-07-01 2021-06-30 12061369 2019-06-20 2020-06-30 12061369 2020-06-30 12061369 core:CurrentFinancialInstruments core:WithinOneYear 2020-06-30 12061369 core:Non-currentFinancialInstruments core:AfterOneYear 2020-06-30 iso4217:GBP xbrli:pure

Registration number: 12061369

Capelulo Ltd



Filleted Financial Statements

for the Year Ended 30 June 2021

 

Capelulo Ltd

(Registration number: 12061369)
Balance Sheet as at 30 June 2021

2021
£

2020
£

Fixed assets

726,528

570,438

Current assets

14,309

56,929

Prepayments and accrued income

1,852

-

Creditors: Amounts falling due within one year

(789,976)

(624,928)

Net current liabilities

(773,815)

(567,999)

Total assets less current liabilities

(47,287)

2,439

Creditors: Amounts falling due after more than one year

(50,000)

(50,000)

Accruals and deferred income

(2,400)

(1,200)

 

(99,687)

(48,761)

Capital and reserves

(99,687)

(48,761)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2020 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Capelulo Ltd

(Registration number: 12061369)
Balance Sheet as at 30 June 2021

For the financial year ending 30 June 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 18 October 2021
 

.........................................

Mr M A Bamberger
Director