ARGENTINA2022 LIMITED

Company Registration Number:
14173333 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

ARGENTINA2022 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ARGENTINA2022 LIMITED

Company Information

for the Period Ended 30 June 2023




Director: NICOLAE PINTILIE
Registered office: 204a
London Rd
Grays
Grays
Uk
GBR
RM17 5YP
Company Registration Number: 14173333 (England and Wales)

ARGENTINA2022 LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 15 June 2022 to 30 June 2023
NICOLAE PINTILIE

This report was approved by the board of directors on 11 November 2023
And Signed On Behalf Of The Board By:

Name: NICOLAE PINTILIE
Status: Director

ARGENTINA2022 LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes
13 months to
30 Jun 2023
£
Turnover 16,270
Cost of sales ( 4,200 )
Gross Profit or (Loss) 12,070
Administrative Expenses ( 3,150 )
Operating Profit or (Loss) 8,920
Profit or (Loss) Before Tax 8,920
Profit or (Loss) for Period 8,920

The notes form part of these financial statements

ARGENTINA2022 LIMITED

Balance sheet

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 1
Total fixed assets: 1
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1

The notes form part of these financial statements

ARGENTINA2022 LIMITED

Balance sheet continued

As at 30 June 2023


Notes
13 months to
30 Jun 2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1

For the year ending 30 June 2023 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.

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 11 November 2023
And Signed On Behalf Of The Board By:

Name: NICOLAE PINTILIE
Status: Director

The notes form part of these financial statements

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 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

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to
    30 Jun 2023
    Average number of employees during the period 4

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 0 0
Amortisation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 June 2023 0 0
Net book value
Net book value at 30 June 2023 0 0

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
Additions 1 1
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 June 2023 1 1
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 June 2023 0 0
Net book value
At 30 June 2023 1 1

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors

13 months to
30 Jun 2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year

13 months to
30 Jun 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

ARGENTINA2022 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve

13 months to
30 Jun 2023
£
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0