Company Registration No. 14248930 (England and Wales)
SANTOS & SANTANA LTD
Unaudited accounts
for the year ended 31 July 2024
SANTOS & SANTANA LTD
Unaudited accounts
Contents
SANTOS & SANTANA LTD
Company Information
for the year ended 31 July 2024
Director
Luiz Antonio Dos Santos
Company Number
14248930 (England and Wales)
Registered Office
5c Ettingshall Road
Wolverhampton
West Midlands
WV2 2RS
England
Accountants
Partridge Accountancy Services Ltd
26, Yells Way
FAIRFORD
Gloucestershire
GL7 4GD
SANTOS & SANTANA LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
1,003
12,387
Creditors: amounts falling due within one year
(1,406)
(23,424)
Net current liabilities
(355)
(11,037)
Net liabilities
(285)
(11,037)
Called up share capital
1
1
Capital contribution reserve
(11,937)
(16,696)
Profit and loss account
11,651
5,658
Shareholders' funds
(285)
(11,037)
For the year ending 31 July 2024 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 20 September 2024 and were signed on its behalf by
Luiz Antonio Dos Santos
Director
Company Registration No. 14248930
SANTOS & SANTANA LTD
Notes to the Accounts
for the year ended 31 July 2024
SANTOS & SANTANA LTD is a private company, limited by shares, registered in England and Wales, registration number 14248930. The registered office is 5c Ettingshall Road, Wolverhampton, West Midlands, WV2 2RS, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
(1,258)
-
Amounts falling due after more than one year
SANTOS & SANTANA LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,406
1,331
Loans from directors
-
22,093
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).