Company Registration No. 13334274 (England and Wales)
JUAN CHOCONAT UK LIMITED
Unaudited accounts
for the year ended 30 April 2024
JUAN CHOCONAT UK LIMITED
Unaudited accounts
Contents
JUAN CHOCONAT UK LIMITED
Company Information
for the year ended 30 April 2024
Directors
Marco Antonio RODRIGUEZ CASTELLANOS
Carlos Enrique BULLA TOBAR
Company Number
13334274 (England and Wales)
Registered Office
THE TANNERY
KIRKSTALL ROAD
LEEDS
WEST YORKSHIRE
LS3 1HS
ENGLAND
JUAN CHOCONAT UK LIMITED
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
4,698
2,072
Creditors: amounts falling due within one year
(57,352)
(55,878)
Net current liabilities
(47,089)
(44,518)
Net liabilities
(46,874)
(44,518)
Profit and loss account
(46,874)
(44,518)
Shareholders' funds
(46,874)
(44,518)
For the year ending 30 April 2024 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 28 January 2025 and were signed on its behalf by
Carlos Enrique BULLA TOBAR
Director
Company Registration No. 13334274
JUAN CHOCONAT UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
JUAN CHOCONAT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13334274. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, WEST YORKSHIRE, LS3 1HS, ENGLAND.
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 £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
268
409
JUAN CHOCONAT UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
15
-
Trade creditors
2,581
1,130
Loans from directors
54,748
54,748
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Marco Antonio RODRIGUEZ CASTELLANOS
Carlos Enrique BULLA TOBAR
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Average number of employees
During the year the average number of employees was 0 (2023: 0).