Registered number
09148363
32 Puente 2 Limited
Filleted Accounts
31 December 2023
32 Puente 2 Limited
Registered number: 09148363
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 200,000 200,000
Net current assets - -
Total assets less current liabilities 200,000 200,000
Creditors: amounts falling due after more than one year 3 (196,417) (196,206)
Net assets 3,583 3,794
Capital and reserves
Called up share capital 100 100
Revaluation reserve 4 5,656 5,656
Profit and loss account (2,173) (1,962)
Shareholders' funds 3,583 3,794
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Calvin Moore
Director
Approved by the board on 28 July 2024
32 Puente 2 Limited
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 196,417 196,206
4 Revaluation reserve 2023 2022
£ £
At 1 January 2023 5,656 5,656
At 31 December 2023 5,656 5,656
5 Other information
32 Puente 2 Limited is a private company limited by shares and incorporated in England. Its registered office is:
Broom Hall Farm
Ushaw Moor
County Durham
DH7 7NB
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