Company registration number:
14535130
Veracruz Trading Partners Ltd
Unaudited filleted financial statements
31 December 2023
Veracruz Trading Partners Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Veracruz Trading Partners Ltd
Directors and other information
|
|
|
|
Directors |
Mr Rajeev Sharma |
|
|
|
|
|
|
|
Company number |
14535130 |
|
|
|
|
|
|
|
Registered office |
9 Loseley Court |
|
|
Great Holm |
|
|
Milton Keynes |
|
|
MK8 9HJ |
|
|
|
|
|
|
|
Business address |
9 Loseley Court |
|
|
Great Holm |
|
|
Milton Keynes |
|
|
MK8 9HJ |
|
|
|
|
|
|
|
Accountants |
Ace Accounts & Tax Ltd |
|
|
2 Whittle Court |
|
|
Knowlhill |
|
|
MIlton Keynes |
|
|
MK5 8FT |
|
|
|
Veracruz Trading Partners Ltd
Statement of financial position
31 December 2023
|
|
|
2023 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
9,377 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
35,332) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
25,955) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
25,955) |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,050) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
27,005) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
27,005) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Veracruz Trading Partners Ltd
Year ended 31 December 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Rajeev Sharma |
- |
2,116 |
(
512) |
1,604 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 August 2024
, and are signed on behalf of the board by:
Mr Rajeev Sharma
Director
Company registration number:
14535130
The company is a private company limited by shares, registered in .