CICCHETTI LOUNGE LIMITED


1 June 2021 false No description of principal activity Taxfiler 2023.5 12020988business:PrivateLimitedCompanyLtd2021-06-012022-05-31 120209882021-05-31 120209882021-06-012022-05-31 12020988business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 12020988business:FullAccounts2021-06-012022-05-31 120209882022-05-31 12020988business:Director12021-06-012022-05-31 12020988business:Director22021-06-012022-05-31 12020988business:RegisteredOffice2021-06-012022-05-31 120209882021-05-31 12020988core:RetainedEarningsAccumulatedLosses2022-05-31 12020988core:RetainedEarningsAccumulatedLosses2021-05-31 12020988business:SmallEntities2021-06-012022-05-31 12020988countries:EnglandWales2021-06-012022-05-31 12020988core:FurnitureFittings2021-05-31 12020988core:FurnitureFittings2021-06-012022-05-31 12020988core:FurnitureFittings2022-05-31 120209882020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12020988 (England and Wales)
CICCHETTI LOUNGE LIMITED Unaudited accounts for the year ended 31 May 2022
CICCHETTI LOUNGE LIMITED Unaudited accounts Contents
Page
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CICCHETTI LOUNGE LIMITED Company Information for the year ended 31 May 2022
Directors
MOHAMMED FARUQ ABDUL HAMEED
Company Number
12020988 (England and Wales)
Registered Office
585-587 C/O AFH & CO ACCOUNTANTS CHEETHAM HILL ROAD MANCHESTER ENGLAND M8 9JE UNITED KINGDOM
Accountants
AFH ACCOUNTANTS 585-587A CHEETHAM HILL ROAD MANCHESTER England M8 9JE
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CICCHETTI LOUNGE LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Called up share capital not paid
2 
- 
Fixed assets
Tangible assets
3,500 
- 
Current assets
Cash at bank and in hand
650 
- 
Net current assets
650 
- 
Net assets
4,152 
- 
Capital and reserves
Profit and loss account
4,152 
- 
Shareholders' funds
4,152 
- 
For the year ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 18 May 2023 and were signed on its behalf by
MOHAMMED FARUQ Director Company Registration No. 12020988
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CICCHETTI LOUNGE LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
CICCHETTI LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12020988. The registered office is 585-587 C/O AFH & CO ACCOUNTANTS, CHEETHAM HILL ROAD, MANCHESTER, ENGLAND, M8 9JE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2021
- 
Additions
3,500 
At 31 May 2022
3,500 
Depreciation
At 31 May 2022
- 
Net book value
At 31 May 2022
3,500 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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