Company Registration No. 13200991 (England and Wales)
El Mercadillo Limited
DORMANT ACCOUNTS
for the year ended 29 February 2024
El Mercadillo Limited
DORMANT ACCOUNTS
Contents
El Mercadillo Limited
Company Information
for the year ended 29 February 2024
Directors
Jhon Jairo Espitia
Jennifer Elena Drumond Comina
Company Number
13200991 (England and Wales)
Registered Office
40 FERGUSON CLOSE
LONDON
E14 3SH
ENGLAND
Accountants
Prime Financial Consultancy Limited
Hamilton House
Mabledon Place
London
WC1H 9BB
El Mercadillo Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
11
19
Creditors: amounts falling due within one year
(600)
(250)
Net current liabilities
(589)
(231)
Net liabilities
(589)
(231)
Called up share capital
100
100
Profit and loss account
(689)
(331)
Shareholders' funds
(589)
(231)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by
Jhon Jairo Espitia
Director
Company Registration No. 13200991
El Mercadillo Limited
Notes to the Accounts
for the year ended 29 February 2024
El Mercadillo Limited is a private company, limited by shares, registered in England and Wales, registration number 13200991. The registered office is 40 FERGUSON CLOSE, LONDON, E14 3SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Loans from directors
250
(100)
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).