CZARINA PROJECTS LTD

CZARINA PROJECTS LTD

CZARINA PROJECTS LTD - Company Information

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31 October 2021 false Taxfiler 2023.5.5 08483644business:PrivateLimitedCompanyLtd2021-10-312022-10-30 084836442021-10-30 084836442021-10-312022-10-30 08483644business:AuditExemptWithAccountantsReport2021-10-312022-10-30 08483644business:FullAccounts2021-10-312022-10-30 084836442022-10-30 08483644business:Director12021-10-312022-10-30 08483644business:RegisteredOffice2021-10-312022-10-30 084836442021-10-30 08483644core:AfterOneYear2022-10-30 08483644core:AfterOneYear2021-10-30 08483644core:ShareCapital2022-10-30 08483644core:ShareCapital2021-10-30 08483644core:RetainedEarningsAccumulatedLosses2022-10-30 08483644core:RetainedEarningsAccumulatedLosses2021-10-30 08483644business:SmallEntities2021-10-312022-10-30 08483644countries:EnglandWales2021-10-312022-10-30 08483644business:OrdinaryShareClass12021-10-312022-10-30 08483644business:OrdinaryShareClass12020-10-312021-10-30 084836442020-10-312021-10-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08483644 (England and Wales)
CZARINA PROJECTS LTD Unaudited accounts for the year ended 30 October 2022
CZARINA PROJECTS LTD Unaudited accounts Contents
Page
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CZARINA PROJECTS LTD Company Information for the year ended 30 October 2022
Director
Alexis Taylor
Company Number
08483644 (England and Wales)
Registered Office
85 Great Portlan First Floor London W1W 7LT England
Accountants
Arthur Hamilton Accountancy Crown House Home Gardens Dartford Kent DA1 1DZ
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CZARINA PROJECTS LTD Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
21,512 
434 
Net current assets
21,512 
434 
Total assets less current liabilities
21,512 
434 
Creditors: amounts falling due after more than one year
4
(57,521)
(59,328)
Net liabilities
(36,009)
(58,894)
Capital and reserves
Called up share capital
5
1 
1 
Profit and loss account
(36,010)
(58,895)
Shareholders' funds
(36,009)
(58,894)
For the year ending 30 October 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 26 July 2023 and were signed on its behalf by
Alexis Taylor Director Company Registration No. 08483644
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CZARINA PROJECTS LTD Notes to the Accounts for the year ended 30 October 2022
1
Statutory information
CZARINA PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 08483644. The registered office is 85 Great Portlan, First Floor, London, W1W 7LT, England.
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.
Turnover
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.
4
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
37,532 
45,000 
Other creditors
19,989 
14,328 
57,521 
59,328 
5
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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