Unaudited Financial Statements for the Year ended 31 December 2023
Ortega-Medina & Associates LimitedCompany Information for the year from 1 January 2023 to 31 December 2023
Director
Mr O N Ortega
Company Secretary
William Campos-Ortega
Registered Address
Figurit Niddry Lodge
51 Holland Street
Kensington
W8 7JB
Registered Number
05786245 (England and Wales)
Ortega-Medina & Associates LimitedBalance Sheet as at 31 December 2023
2023 £
2022 £
Fixed Assets
9,558
13,184
Current Assets
245,312
244,938
Prepayments and accrued income
2,061
21,143
Creditors amounts falling due within one year
(142,175)
(147,473)
Net current assets (liabilities)
105,198
118,608
Total assets less current liabilities
114,756
131,792
Creditors amounts falling due after one year
(24,951)
(34,841)
Net assets (liabilities)
89,805
96,951
Capital and reserves
89,805
96,951
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 Director acknowledges 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.
Average number of employees
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 23 February 2024, and are signed on its behalf by:
Mr O N Ortega Director Registered Company No. 05786245
