GONZALEZ CAPITAL LTD

Company Registration Number:
14009932 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

(Dormant)

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GONZALEZ CAPITAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GONZALEZ CAPITAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Santiago Watty Gonzalez
Registered office: Office 43, The Cobalt Building
1600 Eureka Park
Lower Pemberton
Ashford
Kent
GBR
TN25 4BF
Company Registration Number: 14009932 (England and Wales)

GONZALEZ CAPITAL LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 1 1
Total fixed assets: 1 1
Current assets
Creditors: amounts falling due within one year: 5 ( 162 )
Net current assets (liabilities): ( 162 )
Total assets less current liabilities: 1 ( 161 )
Total net assets (liabilities): 1 ( 161 )

The notes form part of these financial statements

GONZALEZ CAPITAL LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 99 ) ( 261 )
Shareholders funds: 1 ( 161 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 March 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 9 April 2024
And Signed On Behalf Of The Board By:

Name: Santiago Watty Gonzalez
Status: Director

The notes form part of these financial statements

GONZALEZ CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

GONZALEZ CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GONZALEZ CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GONZALEZ CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2023 1
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 1
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 -
    Net book value
    Net book value at 31 March 2024 1
    Net book value at 31 March 2023 1

GONZALEZ CAPITAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

Directors Loan