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Company Registration No. 09901433 (England and Wales)
Maritsa D'Almeida Ltd Unaudited accounts for the year ended 31 December 2022
Maritsa D'Almeida Ltd Unaudited accounts Contents
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Maritsa D'Almeida Ltd Company Information for the year ended 31 December 2022
Director
Maritsa D'Almeida
Company Number
09901433 (England and Wales)
Registered Office
1 Yates Meadow Potton Sandy Bedfordshire SG19 2EQ
Accountants
Manage My Accounts 66 Bedford Road SG5 2UD
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Maritsa D'Almeida Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
2,626 
2,626 
Cash at bank and in hand
6,475 
4,363 
9,101 
6,989 
Creditors: amounts falling due within one year
(1,074)
(1,422)
Net current assets
8,027 
5,567 
Total assets less current liabilities
8,027 
5,567 
Creditors: amounts falling due after more than one year
(300)
(300)
Net assets
7,727 
5,267 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,726 
5,266 
Shareholders' funds
7,727 
5,267 
For the year ending 31 December 2022 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 director acknowledges her 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 1 August 2023 and were signed on its behalf by
Maritsa D'Almeida Director Company Registration No. 09901433
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Maritsa D'Almeida Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Maritsa D'Almeida Ltd is a private company, limited by shares, registered in England and Wales, registration number 09901433. The registered office is 1 Yates Meadow, Potton, Sandy, Bedfordshire, SG19 2EQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
2,626 
2,626 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
577 
925 
Other creditors
497 
497 
1,074 
1,422 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Accruals
300 
300 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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