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Company Registration No. 12297554 (England and Wales)
EL DESPERADO MEXICAN LTD Unaudited accounts for the year ended 30 November 2022
EL DESPERADO MEXICAN LTD Unaudited accounts Contents
Page
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EL DESPERADO MEXICAN LTD Company Information for the year ended 30 November 2022
Director
MORINA, Arbnor
Company Number
12297554 (England and Wales)
Registered Office
501 LONDON ROAD NORTH CHEAM LONDON SM3 8JR UNITED KINGDOM
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EL DESPERADO MEXICAN LTD Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
50,000 
50,000 
Tangible assets
19,200 
19,200 
69,200 
69,200 
Current assets
Cash at bank and in hand
23,437 
23,437 
Creditors: amounts falling due within one year
(59,993)
(59,993)
Net current liabilities
(36,556)
(36,556)
Total assets less current liabilities
32,644 
32,644 
Creditors: amounts falling due after more than one year
(44,399)
(44,399)
Net liabilities
(11,755)
(11,755)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,855)
(11,855)
Shareholders' funds
(11,755)
(11,755)
For the year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
MORINA, Arbnor Director Company Registration No. 12297554
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EL DESPERADO MEXICAN LTD Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
EL DESPERADO MEXICAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12297554. The registered office is 501 LONDON ROAD, NORTH CHEAM, LONDON, SM3 8JR, UNITED KINGDOM.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2021
50,000 
At 30 November 2022
50,000 
Amortisation
At 1 December 2021
- 
At 30 November 2022
- 
Net book value
At 30 November 2022
50,000 
At 30 November 2021
50,000 
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EL DESPERADO MEXICAN LTD Notes to the Accounts for the year ended 30 November 2022
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2021
30,000 
At 30 November 2022
30,000 
Depreciation
At 1 December 2021
10,800 
At 30 November 2022
10,800 
Net book value
At 30 November 2022
19,200 
At 30 November 2021
19,200 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
(97)
(97)
VAT
4,191 
4,191 
Other creditors
10,502 
10,502 
Loans from directors
29,469 
29,469 
Accruals
15,928 
15,928 
59,993 
59,993 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
44,399 
44,399 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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