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Company Registration No. 10524456 (England and Wales)
Miranda CCS Limited Unaudited accounts for the year ended 31 December 2023
Miranda CCS Limited Unaudited accounts Contents
Page
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Miranda CCS Limited Company Information for the year ended 31 December 2023
Directors
Gabriel Jose Diaz Hurtado Francis Rivas Graefin-Stillfried
Company Number
10524456 (England and Wales)
Registered Office
28 Broadway Parade London N8 9DB
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Miranda CCS Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,051 
34,861 
Current assets
Inventories
13,528 
10,249 
Debtors
8,799 
8,586 
Cash at bank and in hand
38,348 
52,126 
60,675 
70,961 
Creditors: amounts falling due within one year
(70,138)
(69,958)
Net current (liabilities)/assets
(9,463)
1,003 
Net assets
19,588 
35,864 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,587 
35,863 
Shareholders' funds
19,588 
35,864 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 8 August 2024 and were signed on its behalf by
Gabriel Jose Diaz Hurtado Director Company Registration No. 10524456
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Miranda CCS Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Miranda CCS Limited is a private company, limited by shares, registered in England and Wales, registration number 10524456. The registered office is 28 Broadway Parade, London, N8 9DB.
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.
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:
Land & buildings
Over the length of the lease
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2023
58,101 
At 31 December 2023
58,101 
Depreciation
At 1 January 2023
23,240 
Charge for the year
5,810 
At 31 December 2023
29,050 
Net book value
At 31 December 2023
29,051 
At 31 December 2022
34,861 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,549 
2,336 
Other debtors
6,250 
6,250 
8,799 
8,586 
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Miranda CCS Limited Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,196 
18,122 
Other creditors
922 
725 
Loans from directors
61,535 
50,626 
Accruals
485 
485 
70,138 
69,958 
7
Average number of employees
During the year the average number of employees was 11 (2022: 15).
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