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Company Registration No. 13515640 (England and Wales)
Maria Ines Afonso Ltd Unaudited accounts for the year ended 31 July 2023
Maria Ines Afonso Ltd Unaudited accounts Contents
Page
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Maria Ines Afonso Ltd Company Information for the year ended 31 July 2023
Director
Ms Maria Ines Afonso
Company Number
13515640 (England and Wales)
Registered Office
Flat 23, 25 Shore Road London E9 7TA England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Maria Ines Afonso Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
778 
757 
Current assets
Cash at bank and in hand
16,121 
10,680 
Creditors: amounts falling due within one year
(15,432)
(12,908)
Net current assets/(liabilities)
689 
(2,228)
Net assets/(liabilities)
1,467 
(1,471)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,367 
(1,571)
Shareholders' funds
1,467 
(1,471)
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 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 8 April 2024 and were signed on its behalf by
Ms Maria Ines Afonso Director Company Registration No. 13515640
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Maria Ines Afonso Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Maria Ines Afonso Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515640. The registered office is Flat 23, 25 Shore Road, London, E9 7TA, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
1,136 
Additions
600 
At 31 July 2023
1,736 
Depreciation
At 1 August 2022
379 
Charge for the year
579 
At 31 July 2023
958 
Net book value
At 31 July 2023
778 
At 31 July 2022
757 
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Maria Ines Afonso Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
661 
495 
Loans from directors
14,771 
12,413 
15,432 
12,908 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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