Company Registration No. 12782382 (England and Wales)
Afonso Da Costa Ltd
Unaudited accounts
for the year ended 31 July 2023
Afonso Da Costa Ltd
Unaudited accounts
Contents
Afonso Da Costa Ltd
Company Information
for the year ended 31 July 2023
Director
Naylton Sidiney Afonso Da Costa
Company Number
12782382 (England and Wales)
Registered Office
148 Barking Road
London
E6 3BD
England
Accountants
Saim & Co
Accountants & Tax Consultants
23 Mowbrey Gardens
Loughton
Essex
IG10 2EU
Afonso Da Costa Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,024
1,292
Creditors: amounts falling due within one year
(1,041)
(226)
Net current assets
1,983
1,066
Called up share capital
100
100
Profit and loss account
2,436
2,073
Shareholders' funds
2,536
2,173
For the year ending 31 July 2023 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 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 3 April 2024 and were signed on its behalf by
Naylton Sidiney Afonso Da Costa
Director
Company Registration No. 12782382
Afonso Da Costa Ltd
Notes to the Accounts
for the year ended 31 July 2023
Afonso Da Costa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12782382. The registered office is 148 Barking Road, London, E6 3BD, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% on cost.
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
441
226
Afonso Da Costa Ltd
Notes to the Accounts
for the year ended 31 July 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The Director controls the company as a result of controlling directly 100% of the issued share capital.
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).