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REGISTERED NUMBER: 06052846 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BUENOS AIRES (BLACKHEATH) LIMITED

BUENOS AIRES (BLACKHEATH) LIMITED (REGISTERED NUMBER: 06052846)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BUENOS AIRES (BLACKHEATH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R P Vargas
Mrs K E L Vargas





SECRETARY: Mrs K E L Vargas





REGISTERED OFFICE: 17 Royal Parade
Blackheath
London
SE3 0TL





REGISTERED NUMBER: 06052846 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

BUENOS AIRES (BLACKHEATH) LIMITED (REGISTERED NUMBER: 06052846)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 68,349 69,552

CURRENT ASSETS
Stocks 4,000 4,000
Debtors 5 4,459 39,481
Cash at bank 87,001 92,948
95,460 136,429
CREDITORS
Amounts falling due within one year 6 115,446 163,264
NET CURRENT LIABILITIES (19,986 ) (26,835 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,363

42,717

CREDITORS
Amounts falling due after more than one
year

7

11,667

21,667
NET ASSETS 36,696 21,050

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 36,694 21,048
SHAREHOLDERS' FUNDS 36,696 21,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BUENOS AIRES (BLACKHEATH) LIMITED (REGISTERED NUMBER: 06052846)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:




Mrs K E L Vargas - Director



R P Vargas - Director


BUENOS AIRES (BLACKHEATH) LIMITED (REGISTERED NUMBER: 06052846)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Buenos Aires (Blackheath) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of food and beverages, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2023 - 17 ) .

BUENOS AIRES (BLACKHEATH) LIMITED (REGISTERED NUMBER: 06052846)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 51,140 129,210 180,350
Additions - 4,534 4,534
At 31 March 2024 51,140 133,744 184,884
DEPRECIATION
At 1 April 2023 - 110,798 110,798
Charge for year - 5,737 5,737
At 31 March 2024 - 116,535 116,535
NET BOOK VALUE
At 31 March 2024 51,140 17,209 68,349
At 31 March 2023 51,140 18,412 69,552

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 4,445 4,660
Other debtors 14 34,821
4,459 39,481

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,015 10,000
Trade creditors 16,238 20,344
Taxation and social security 57,861 80,284
Other creditors 31,332 52,636
115,446 163,264

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,667 21,667

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2