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Registration number: 12850650

Jose Sirvent Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Jose Sirvent Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jose Sirvent Ltd

Company Information

Director

Mr J A Sirvent Alonso

Registered office


c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Jose Sirvent Ltd

(Registration number: 12850650)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

5,270

608

Prepayments and accrued income

121

-

Creditors: Amounts falling due within one year

(3,233)

(313)

 

2,158

295

Capital and reserves

2,158

295

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
c/o The Hay Group
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

These financial statements were authorised for issue by the director on 5 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Advances to director
£

At 30 September 2023
£

Mr J A Sirvent Alonso

Transactions with director

193

(2,087)

(1,894)

       
     

 

 

Jose Sirvent Ltd

(Registration number: 12850650)
Balance Sheet as at 30 September 2023 (continued)

3

Related party transactions (continued)

2022

At 1 October 2021
£

Advances to director
£

At 30 September 2022
£

Mr J A Sirvent Alonso

Transactions with director

371

(178)

193

       
     

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 November 2023
 

.........................................
Mr J A Sirvent Alonso
Director