ESTRELLA DE TAPAS LIMITED

Company Registration Number:
14648543 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 08 February 2023

End date: 29 February 2024

ESTRELLA DE TAPAS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ESTRELLA DE TAPAS LIMITED

Company Information

for the Period Ended 29 February 2024




Director: Raffy Colanzong
Grindle Villanueva
Registered office: 22
Samuel Barnett Close
Bristol
England
BS4 1EP
Company Registration Number: 14648543 (England and Wales)

ESTRELLA DE TAPAS LIMITED

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Unlicensed restaurants and cafes

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Additional information

In accordance with Section 477 of the Companies Act 2006, the company is entitled to exemption from Audit for the year ended 29th February 2024. Consequently, the Director(s) has not required the company to obtain an audit of its financial statements for the year ended 29th February 2024. The Director(s) acknowledges responsibilities for ensuring that the company maintains its accounts in compliance with Section 386 and Section 387 of the Companies Act 2006. The Director(s) also acknowledges responsibilities for preparing financial statements that give a true and fair view of its financial position and performance as at its financial year end in accordance with Section 394 and Section 395 of the Companies Act 2006 applicable to financial statements. Finally, the financial statement was approved by the Director and authorised it for issue on 30th October 2024.

Directors

The director(s) shown below were appointed to the company during the period
Raffy Colanzong
08 February 2023
Grindle Villanueva
08 February 2023

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Raffy Colanzong
Status: Director

Name: Grindle Villanueva
Status: Director

ESTRELLA DE TAPAS LIMITED

Balance sheet

As at 29 February 2024

13 months to
29 Feb 2024
£
Called up share capital not paid: 0
Fixed Assets: 10,958
Current assets: 13,707
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 32,394 )
Net current assets (liabilities): ( 18,687 )
Total assets less current liabilities: ( 7,729 )
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 7,729 )
Capital and reserves: ( 7,729 )

ESTRELLA DE TAPAS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Raffy Colanzong
Status: Director

Name: Grindle Villanueva
Status: Director

The notes form part of these financial statements

ESTRELLA DE TAPAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

ESTRELLA DE TAPAS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No