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REGISTERED NUMBER: 11767144 (England and Wales)















Unaudited Financial Statements for the Period 1 February 2020 to 5 October 2020

for

CABRINI CONSULTING LIMITED

CABRINI CONSULTING LIMITED (Registered number: 11767144)






Contents of the Financial Statements
for the Period 1 February 2020 to 5 October 2020




Page

Balance Sheet 1


CABRINI CONSULTING LIMITED (Registered number: 11767144)

Balance Sheet
5 October 2020

5.10.20 31.1.20
£    £   
CURRENT ASSETS 4,132 10,360

CREDITORS
Amounts falling due within one year (2,240 ) (5,475 )
NET CURRENT ASSETS 1,892 4,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,892

4,885

CAPITAL AND RESERVES 1,892 4,885

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CABRINI CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11767144

Registered office: Unit 4 Vista Place
Coy Pond Business Park
Ingworth Road
Poole
BH12 1JY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2020 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 5 October 2020 and 31 January 2020:

5.10.20 31.1.20
£    £   
B Cabrini
Balance outstanding at start of period (1,208 ) -
Amounts advanced 69 2,001
Amounts repaid - (3,209 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (1,139 ) (1,208 )

The loan is interest-free, unsecured and has no set repayment terms.



CABRINI CONSULTING LIMITED (Registered number: 11767144)

Balance Sheet - continued
5 October 2020


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 October 2020.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 October 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2020 and were signed by:





B Cabrini - Director