Company Registration No. 8566804 (England and Wales)
Verdabelo Esco Limited
Unaudited accounts
for the year ended 31 December 2023
Verdabelo Esco Limited
Unaudited accounts
Contents
Verdabelo Esco Limited
Company Information
for the year ended 31 December 2023
Directors
Csaba Csiky
Anna Zieba-Wojcik
Company Number
8566804 (England and Wales)
Registered Office
3 Shortlands
Hammersmith
London
W6 8DA
Verdabelo Esco Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
49
9
Creditors: amounts falling due within one year
(31,998)
(32,106)
Net current liabilities
(31,877)
(31,593)
Total assets less current liabilities
(31,877)
(31,593)
Creditors: amounts falling due after more than one year
(499,576)
(499,240)
Net liabilities
(531,453)
(530,833)
Called up share capital
2,561
2,561
Share premium
558,068
558,068
Profit and loss account
(1,092,082)
(1,091,462)
Shareholders' funds
(531,453)
(530,833)
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 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 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 of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by
Csaba Csiky
Director
Company Registration No. 8566804
Verdabelo Esco Limited
Notes to the Accounts
for the year ended 31 December 2023
Verdabelo Esco Limited is a private company, limited by shares, registered in England and Wales, registration number 8566804. The registered office is 3 Shortlands, Hammersmith, London, W6 8DA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in ã sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
31,736
31,736
Taxes and social security
262
370
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
473,104
473,104
Other creditors
26,472
26,136
The ultimate parent company is Verdabelo Limited registered in England and Wales. In the opinion of the directors, the ultimate controlling party is Mr. Csaba Csiky.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).