2023-01-012023-12-312023-12-31false14266844REISTUK 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REISTUK LIMITED

Registered Number
14266844
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

REISTUK LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

MORENO MUNOZ, Jaime Ignacio
ORUS CUNCHILLOS, Pablo Ignacio

Company Secretary

EBS CORPORATE SERVICES LIMITED

Registered Address

Innovation Centre
Gallows Hill
Warwick
CV34 6UW

Registered Number

14266844 (England and Wales)
REISTUK LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Investments3,999,9153,578,373
3,999,9153,578,373
Current assets
Debtors151,0281,000
Cash at bank and on hand3,226198,909
154,254199,909
Creditors amounts falling due within one year(10,326)(7,220)
Net current assets (liabilities)143,928192,689
Total assets less current liabilities4,143,8433,771,062
Net assets4,143,8433,771,062
Capital and reserves
Called up share capital4,118,0003,800,240
Share premium41,880-
Profit and loss account(16,037)(29,178)
Shareholders' funds4,143,8433,771,062
The financial statements were approved and authorised for issue by the Board of Directors on 15 April 2024, and are signed on its behalf by:
MORENO MUNOZ, Jaime Ignacio
Director
Registered Company No. 14266844
REISTUK LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets