Gibertoni Violins Limited

Gibertoni Violins Limited

GIBERTONI VIOLINS LIMITED - Company Information

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1 October 2022 false No description of principal activity Taxfiler 2024.3 10354892business:PrivateLimitedCompanyLtd2022-10-012023-09-30 103548922022-09-30 103548922022-10-012023-09-30 10354892business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 10354892business:FilletedAccounts2022-10-012023-09-30 103548922023-09-30 10354892business:Director12022-10-012023-09-30 10354892business:RegisteredOffice2022-10-012023-09-30 103548922022-09-30 10354892core:WithinOneYear2023-09-30 10354892core:WithinOneYear2022-09-30 10354892core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10354892core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10354892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10354892core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10354892core:PreviouslyStatedAmount2023-09-30 10354892core:PreviouslyStatedAmount2022-09-30 10354892business:SmallEntities2022-10-012023-09-30 10354892countries:EnglandWales2022-10-012023-09-30 10354892core:PlantMachinery2022-10-012023-09-30 10354892core:PlantMachinery2022-09-30 10354892core:PlantMachinery2023-09-30 103548922021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10354892 (England and Wales)
Gibertoni Violins Limited Unaudited accounts for the year ended 30 September 2023
Gibertoni Violins Limited Unaudited accounts Contents
Page
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Gibertoni Violins Limited Company Information for the year ended 30 September 2023
Director
Stefano Gibertoni
Company Number
10354892 (England and Wales)
Registered Office
72 John Street Harland Works Sheffield S2 4QU United Kingdom
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Gibertoni Violins Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
40 
53 
Current assets
Inventories
850 
800 
Debtors
5
11,640 
11,640 
Cash at bank and in hand
14,364 
22,006 
26,854 
34,446 
Creditors: amounts falling due within one year
6
(7,072)
(5,759)
Net current assets
19,782 
28,687 
Net assets
19,822 
28,740 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,722 
28,640 
Shareholders' funds
19,822 
28,740 
For the year ending 30 September 2023 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 his 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 25 June 2024 and were signed on its behalf by
Stefano Gibertoni Director Company Registration No. 10354892
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Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Gibertoni Violins Limited is a private company, limited by shares, registered in England and Wales, registration number 10354892. The registered office is 72 John Street, Harland Works, Sheffield, S2 4QU, 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:
Plant & machinery
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
300 
At 30 September 2023
300 
Depreciation
At 1 October 2022
247 
Charge for the year
13 
At 30 September 2023
260 
Net book value
At 30 September 2023
40 
At 30 September 2022
53 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
11,640 
11,640 
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Gibertoni Violins Limited Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
275 
1,023 
Taxes and social security
6,797 
1,048 
Loans from directors
- 
3,688 
7,072 
5,759 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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