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Registered number: 13804551
QUIMUNSA UK LTD
Unaudited Financial Statements
For The Year Ended 31 December 2023
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13804551
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 500 500
Cash at bank and in hand 895 -
1,395 500
Creditors: Amounts Falling Due Within One Year 5 (3,080 ) (900 )
NET CURRENT ASSETS (LIABILITIES) (1,685 ) (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,685 ) (400 )
NET LIABILITIES (1,685 ) (400 )
CAPITAL AND RESERVES
Called up share capital 6 500 500
Profit and Loss Account (2,185 ) (900 )
SHAREHOLDERS' FUNDS (1,685) (400)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Julen MARTIN MORENO
Director
04/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
QUIMUNSA UK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13804551 . The registered office is 19 The Circle, Queen Elizabeth Street, London, SE1 2JE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 500 500
500 500
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
QUIMICA DE MUNGUIA SA 2,000 -
Accruals and deferred income 1,080 900
3,080 900
6. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 500 500
7. Ultimate Controlling Party
The company's ultimate controlling party is Quimicademunguia S.A. by virtue of his ownership of 75% or more of the issued share capital in the company.
Page 2