ABUELO COVENT GARDEN LIMITED

Company Registration Number:
10865376 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ABUELO COVENT GARDEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

ABUELO COVENT GARDEN LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 233,153 139,366
Total fixed assets: 233,153 139,366
Current assets
Debtors:   57,003 57,003
Cash at bank and in hand:   76,686
Total current assets: 57,003 133,689
Net current assets (liabilities): 57,003 133,689
Total assets less current liabilities: 290,156 273,055
Total net assets (liabilities): 290,156 273,055
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 290,153 273,052
Shareholders funds: 290,156 273,055

The notes form part of these financial statements

ABUELO COVENT GARDEN LIMITED

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 November 2024
and signed on behalf of the board by:

Name: Alejandro Jose de la Vega
Status: Director

The notes form part of these financial statements

ABUELO COVENT GARDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABUELO COVENT GARDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 16 16

ABUELO COVENT GARDEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 264,650
Additions 119,960
At 31 December 2023 384,610
Depreciation
At 01 January 2023 125,284
Charge for year 26,173
At 31 December 2023 151,457
Net book value
At 31 December 2023 233,153
At 31 December 2022 139,366