Registered Number 02260790

EL VERGEL LTD

Micro-entity Accounts

31 March 2023

EL VERGEL LTD Registered Number 02260790

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
1,120,437
1,122,601
Current Assets
60,771
118,031
Creditors: amounts falling due within one year
(26,492)
(45,615)
Net current assets (liabilities)
34,279
72,416
Total assets less current liabilities
1,154,716
1,195,017
Creditors: amounts falling due after more than one year
(996,454)
(1,033,792)
Provisions for liabilities
(3,396)
(3,396)
Total net assets (liabilities)
154,866
157,829
Reserves
154,866
157,829
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 November 2023

And signed on their behalf by:
Ms Maria Franceskides Sanhueza, Director

EL VERGEL LTD Registered Number 02260790

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1