MUNOZ DE LA ESPADA (UK) LTD.

Company Registration Number:
03079336 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

MUNOZ DE LA ESPADA (UK) LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MUNOZ DE LA ESPADA (UK) LTD.

Company Information

for the Period Ended 31 December 2022




Director: LUIS OLIVEIRA
Registered office: Unit L, 2nd Floor
Unit L, 2nd Floor 160 Brick Lane
London
England
E1 6RU
Company Registration Number: 03079336 (England and Wales)

MUNOZ DE LA ESPADA (UK) LTD.

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

Promotion and sales of furniture

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
LUIS OLIVEIRA

This report was approved by the board of directors on 15 March 2023
And Signed On Behalf Of The Board By:

Name: LUIS OLIVEIRA
Status: Director

MUNOZ DE LA ESPADA (UK) LTD.

Profit and Loss Account

for the Period Ended 31 December 2022


Notes

2022
£

2021
£
Gross Profit or (Loss) 958,278 685,984
Distribution Costs ( 375,896 ) ( 272,465 )
Administrative Expenses ( 580,976 ) ( 410,315 )
Operating Profit or (Loss) 1,406 3,204
Profit or (Loss) Before Tax 1,406 3,204
Tax on Profit ( 267 ) ( 609 )
Profit or (Loss) for Period 1,139 2,595

The notes form part of these financial statements

MUNOZ DE LA ESPADA (UK) LTD.

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 1,043 1,043
Cash at bank and in hand: 16,633 16,015
Total current assets: 17,676 17,058
Creditors: amounts falling due within one year: ( 788 )
Net current assets (liabilities): 17,676 16,270
Total assets less current liabilities: 17,676 16,270
Total net assets (liabilities): 17,676 16,270

The notes form part of these financial statements

MUNOZ DE LA ESPADA (UK) LTD.

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1,405,390 1,405,390
Profit and loss account: ( 1,387,714 ) ( 1,389,120 )
Shareholders funds: 17,676 16,270

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2023
And Signed On Behalf Of The Board By:

Name: LUIS OLIVEIRA
Status: Director

The notes form part of these financial statements

MUNOZ DE LA ESPADA (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUNOZ DE LA ESPADA (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 7 7

MUNOZ DE LA ESPADA (UK) LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No