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Company Registration No. 12546252 (England and Wales)
El Huichol Ltd Unaudited accounts for the year ended 30 April 2023
El Huichol Ltd Unaudited accounts Contents
Page
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El Huichol Ltd Company Information for the year ended 30 April 2023
Directors
Miss Carla Viladomat Mr John Deane
Company Number
12546252 (England and Wales)
Registered Office
FLAT 2 6 ST. MICHAELS ROAD NEWQUAY TR7 1QZ ENGLAND
Accountants
Chynance Accountancy Services Ltd 2 King Mark House Stret Constantine Newquay Cornwall TR7 1GF
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El Huichol Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
180,500 
34,446 
Current assets
Cash at bank and in hand
(243)
54,129 
Creditors: amounts falling due within one year
(4,790)
(16,105)
Net current (liabilities)/assets
(5,033)
38,024 
Total assets less current liabilities
175,467 
72,470 
Creditors: amounts falling due after more than one year
(133,507)
(31,323)
Net assets
41,960 
41,147 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
41,958 
41,145 
Shareholders' funds
41,960 
41,147 
For the year ending 30 April 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 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 20 October 2023 and were signed on its behalf by
Mr John Deane Director Company Registration No. 12546252
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El Huichol Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
El Huichol Ltd is a private company, limited by shares, registered in England and Wales, registration number 12546252. The registered office is FLAT 2 6 ST. MICHAELS ROAD, NEWQUAY, TR7 1QZ, 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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
- 
36,515 
36,515 
Additions
180,500 
- 
180,500 
Disposals
- 
(30,000)
(30,000)
At 30 April 2023
180,500 
6,515 
187,015 
Depreciation
At 1 May 2022
- 
2,069 
2,069 
Charge for the year
- 
4,446 
4,446 
At 30 April 2023
- 
6,515 
6,515 
Net book value
At 30 April 2023
180,500 
- 
180,500 
At 30 April 2022
- 
34,446 
34,446 
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El Huichol Ltd Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
1,081 
Trade creditors
- 
3,327 
Taxes and social security
4,790 
11,076 
Accruals
- 
621 
4,790 
16,105 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
124,950 
- 
Loans from directors
8,557 
31,323 
133,507 
31,323 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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