1 January 2023 false No description of principal activity Taxfiler 2024.5 SC718538business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC7185382022-12-31 SC7185382023-01-012023-12-31 SC718538business:AuditExemptWithAccountantsReport2023-01-012023-12-31 SC718538business:FilletedAccounts2023-01-012023-12-31 SC7185382023-12-31 SC718538business:Director12023-01-012023-12-31 SC718538business:RegisteredOffice2023-01-012023-12-31 SC7185382022-12-31 SC718538core:WithinOneYear2023-12-31 SC718538core:WithinOneYear2022-12-31 SC718538core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC718538core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC718538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC718538core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC718538core:PreviouslyStatedAmount2023-12-31 SC718538core:PreviouslyStatedAmount2022-12-31 SC718538business:SmallEntities2023-01-012023-12-31 SC718538countries:Scotland2023-01-012023-12-31 SC718538core:PlantMachinery2023-01-012023-12-31 SC718538core:PlantMachinery2022-12-31 SC718538core:PlantMachinery2023-12-31 SC7185382021-12-292022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC718538 (Scotland)
GUAJIRA LIMITED Unaudited accounts for the year ended 31 December 2023
GUAJIRA LIMITED Unaudited accounts Contents
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GUAJIRA LIMITED Company Information for the year ended 31 December 2023
Director
Indhira Airody Fermin Gonzalez
Company Number
SC718538 (Scotland)
Registered Office
3 Jameson Place Edinburgh EH6 8NZ
Accountants
Daffodil AccTax UK Ltd Business & Technology Centre Bessemer Drive,Stevenage,Hertfordshire SG1 2DX
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GUAJIRA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,018 
3,551 
Current assets
Inventories
325 
450 
Cash at bank and in hand
10,076 
13,751 
10,401 
14,201 
Creditors: amounts falling due within one year
(10,541)
(19,391)
Net current liabilities
(140)
(5,190)
Net assets/(liabilities)
2,878 
(1,639)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,778 
(1,739)
Shareholders' funds
2,878 
(1,639)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Indhira Airody Fermin Gonzalez Director Company Registration No. SC718538
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GUAJIRA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GUAJIRA LIMITED is a private company, limited by shares, registered in Scotland, registration number SC718538. The registered office is 3 Jameson Place, Edinburgh, EH6 8NZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,178 
At 31 December 2023
4,178 
Depreciation
At 1 January 2023
627 
Charge for the year
533 
At 31 December 2023
1,160 
Net book value
At 31 December 2023
3,018 
At 31 December 2022
3,551 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
173 
- 
Other creditors
700 
700 
Loans from directors
9,668 
18,691 
10,541 
19,391 
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GUAJIRA LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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