Unaudited Financial Statements for the Year Ended 31 December 2021
Ortega-Medina & Associates LimitedCompany Information for the year from 1 January 2021 to 31 December 2021
Directors
Mr O N Ortega
Registered Address
38 Queen's Gate
3rd Floor
London
SW7 5HR
Registered Number
05786245 (England and Wales)
Ortega-Medina & Associates LimitedBalance Sheet as at 31 December 2021
2021 £
2020 £
Fixed Assets
11,566
13,178
Current Assets
288,062
305,474
Prepayments and accrued income
14,393
14,182
Creditors amounts falling due within one year
(159,135)
(111,386)
Net current assets (liabilities)
143,320
208,270
Total assets less current liabilities
154,886
221,448
Creditors amounts falling due after one year
(44,487)
(50,000)
Net assets (liabilities)
110,399
171,448
Capital and reserves
110,399
171,448
The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The average number of persons employed by the company in the period was 6 (previous period: 6).
The financial statements were approved and authorised for issue by the Director on 16 May 2022, and are signed on its behalf by:
Mr O N Ortega Director Registered Company No. 05786245
