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Logo On Report
Registered Number: 12023657
England and Wales

 

 

 

IRENE MORENO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
  2024   2023
    £ £   £ £
Fixed assets   1,870      1,462 
Current assets 52,935      56,949   
Creditors: amount falling due within one year (23,897)     (26,708)  
Net current assets   29,038      30,241 
Total assets less current liabilities   30,908      31,703 
Net assets   30,908      31,703 
 

         
Capital and reserves   30,908      31,703 
 
NOTES TO THE ACCOUNTS

General Information
Irene Moreno Ltd is a private company, limited by shares, registered in England and Wales, registration number 12023657, registration address Flat 6 Towns House, Clapham Road Estate, London, SW4 6NB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Director’s loan

Director Loan Account

At the year end a balance of £18,021 was owed to the director.
The above balance is interest free with no fix date of repayment.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2025 and were signed by:


--------------------------------
Irene Moreno Feliu
Director
1