Registered number
11038947
CASA MIA PROPERTIES LIMITED
Filleted Accounts
31 October 2023
CASA MIA PROPERTIES LIMITED
Registered number: 11038947
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 78,024 78,024
Creditors: amounts falling due within one year 4 (92,449) (90,245)
Net current liabilities (92,449) (90,245)
Net liabilities (14,425) (12,221)
Capital and reserves
Profit and loss account (14,425) (12,221)
Shareholders' funds (14,425) (12,221)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Covelluzzi
Director
Approved by the board on 27 July 2024
CASA MIA PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services. 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
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 November 2022 78,024
At 31 October 2023 78,024
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 78,024
At 31 October 2022 78,024
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 75 87
Other creditors 92,374 90,158
92,449 90,245
5 Other information
CASA MIA PROPERTIES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
6 Borough Avenue
Radcliffe
Manchester
M26 2QG
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