1 January 2022 false No description of principal activity Taxfiler 2023.9 11751803business:PrivateLimitedCompanyLtd2022-01-012022-12-31 117518032021-12-31 117518032022-01-012022-12-31 11751803business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 11751803business:FilletedAccounts2022-01-012022-12-31 117518032022-12-31 11751803business:Director12022-01-012022-12-31 11751803business:Director22022-01-012022-12-31 11751803business:Director32022-01-012022-12-31 11751803business:RegisteredOffice2022-01-012022-12-31 117518032021-12-31 11751803core:WithinOneYear2022-12-31 11751803core:WithinOneYear2021-12-31 11751803core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11751803core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 11751803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11751803core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 11751803core:PreviouslyStatedAmount2022-12-31 11751803core:PreviouslyStatedAmount2021-12-31 11751803business:SmallEntities2022-01-012022-12-31 11751803countries:EnglandWales2022-01-012022-12-31 117518032021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11751803 (England and Wales)
CSAMBORGO ADVENTURES LTD Unaudited accounts for the year ended 31 December 2022
CSAMBORGO ADVENTURES LTD Unaudited accounts Contents
Page
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CSAMBORGO ADVENTURES LTD Company Information for the year ended 31 December 2022
Directors
Ms Evelin Asszonyi Mrs Monika Fekete Barnane Mr Bela Barna
Company Number
11751803 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON GREATER LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Strike Consulting (London) 4 Cam Road London E15 2SN
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CSAMBORGO ADVENTURES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
335 
82 
Creditors: amounts falling due within one year
(6,715)
(15,800)
Net current liabilities
(6,380)
(15,718)
Net liabilities
(6,380)
(15,718)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(6,479)
(15,817)
Shareholders' funds
(6,380)
(15,718)
For the year ending 31 December 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 29 September 2023 and were signed on its behalf by
Mrs Monika Fekete Barnane Director Company Registration No. 11751803
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CSAMBORGO ADVENTURES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CSAMBORGO ADVENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11751803. The registered office is 71-75 SHELTON STREET, LONDON, GREATER LONDON, WC2H 9JQ, 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.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
85 
85 
Loans from directors
6,630 
15,715 
6,715 
15,800 
5
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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