1 January 2023 false No description of principal activity Taxfiler 2024.6 8566804business:PrivateLimitedCompanyLtd2023-01-012023-12-31 85668042022-12-31 85668042023-01-012023-12-31 8566804business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 8566804business:FilletedAccounts2023-01-012023-12-31 85668042023-12-31 8566804business:Director12023-01-012023-12-31 8566804business:Director22023-01-012023-12-31 8566804business:RegisteredOffice2023-01-012023-12-31 85668042022-12-31 8566804core:WithinOneYear2023-12-31 8566804core:WithinOneYear2022-12-31 8566804core:AfterOneYear2023-12-31 8566804core:AfterOneYear2022-12-31 8566804core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 8566804core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 8566804core:SharePremiumcore:PreviouslyStatedAmount2023-12-31 8566804core:SharePremiumcore:PreviouslyStatedAmount2022-12-31 8566804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 8566804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 8566804core:PreviouslyStatedAmount2023-12-31 8566804core:PreviouslyStatedAmount2022-12-31 8566804business:SmallEntities2023-01-012023-12-31 8566804countries:EnglandWales2023-01-012023-12-31 85668042022-01-012022-12-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Verdabelo Esco Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
72 
504 
Cash at bank and in hand
49 
9 
121 
513 
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)
Capital and reserves
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
- 4 -
Verdabelo Esco Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
72 
504 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
31,736 
31,736 
Taxes and social security
262 
370 
31,998 
32,106 
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 
499,576 
499,240 
7
Controlling party
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).
- 5 -