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Company Registration No. 12763897 (England and Wales)
MAYSA FRUTTERIA LIMITED Unaudited accounts for the year ended 31 July 2023
MAYSA FRUTTERIA LIMITED Unaudited accounts Contents
Page
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MAYSA FRUTTERIA LIMITED Company Information for the year ended 31 July 2023
Director
ISA FONA
Company Number
12763897 (England and Wales)
Registered Office
250A WEST END LANE LONDON NW6 1LG ENGLAND
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
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MAYSA FRUTTERIA LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,570 
8,570 
Debtors
18,905 
13,442 
Cash at bank and in hand
911 
911 
28,386 
22,923 
Creditors: amounts falling due within one year
(9,127)
(9,127)
Net current assets
19,259 
13,796 
Net assets
19,259 
13,796 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,159 
13,696 
Shareholders' funds
19,259 
13,796 
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 31 July 2024 and were signed on its behalf by
ISA FONA Director Company Registration No. 12763897
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MAYSA FRUTTERIA LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
MAYSA FRUTTERIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12763897. The registered office is 250A WEST END LANE, LONDON, NW6 1LG, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
18,905 
13,442 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,127 
9,127 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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