1 December 2022 true No description of principal activity Taxfiler 2024.5 09339943business:PrivateLimitedCompanyLtd2022-12-012023-11-30 093399432022-11-30 09339943business:EntityNoLongerTradingButTradedInPast2022-12-012023-11-30 093399432022-12-012023-11-30 09339943business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09339943business:FilletedAccounts2022-12-012023-11-30 093399432023-11-30 09339943business:Director12022-12-012023-11-30 09339943business:RegisteredOffice2022-12-012023-11-30 093399432022-11-30 09339943core:WithinOneYear2023-11-30 09339943core:WithinOneYear2022-11-30 09339943countries:EnglandWales2022-12-012023-11-30 093399432021-12-012022-11-30 09339943business:Micro-entities2022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09339943 (England and Wales)
U Santanera & Associates Limited Unaudited accounts for the year ended 30 November 2023
U Santanera & Associates Limited Annual report and unaudited accounts for the year ended 30 November 2023
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U Santanera & Associates Limited Company Information for the year ended 30 November 2023
Director
Umberto Santanera
Company Number
09339943 (England and Wales)
Registered Office
6a Black Diamond Way Eaglescliffe STOCKTON ON TEES CO DURHAM TS16 0SE
Accountants
Misson Management Services Limited 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of U Santanera & Associates Limited for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of U Santanera & Associates Limited for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Misson Management Services Limited Member in Practice 6a Black Diamond Way Eaglescliffe Stockton on Tees TS16 0SE 25 August 2024
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U Santanera & Associates Limited Statement of Financial Position as at 30 November 2023
2023 
2022 
£ 
£ 
Current assets
100 
100 
Creditors: amounts falling due within one year
(16,022)
(16,022)
Net current liabilities
(15,922)
(15,922)
Total assets less current liabilities
(15,922)
(15,922)
Net liabilities
(15,922)
(15,922)
Capital and reserves
(15,922)
(15,922)
NOTES TO THE ACCOUNTS
1 Statutory information
U Santanera & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09339943. The registered office is 6a Black Diamond Way, Eaglescliffe, STOCKTON ON TEES, CO DURHAM, TS16 0SE.
2 Average number of employees
During the year the average number of employees was 0 (2022: 1).
For the year ending 30 November 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 August 2024
Umberto Santanera Director Company Registration No. 09339943
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