M J DASILVA ENTERPRISES LTD

Company Registration Number:
14933670 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 13 June 2023

End date: 30 June 2024

M J DASILVA ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

M J DASILVA ENTERPRISES LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
13 June 2023 to 30 June 2024

Marcos Paulo Da Silva


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 October 2024

And signed on behalf of the board by:
Name: Marcos Paulo Da Silva
Status: Director

M J DASILVA ENTERPRISES LTD

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 2
Tangible assets: 4 2
Investments:   0
Total fixed assets: 4
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 4
Investments:   0
Total current assets: 4
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 4
Total assets less current liabilities: 8
Creditors: amounts falling due after more than one year: 5 ( 2 )
Provision for liabilities: ( 2 )
Accruals and deferred income: ( 2 )
Total net assets (liabilities): 2
Capital and reserves
Called up share capital: 2
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 2

The notes form part of these financial statements

M J DASILVA ENTERPRISES LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 November 2024
and signed on behalf of the board by:

Name: Marcos Paulo Da Silva
Status: Director

The notes form part of these financial statements

M J DASILVA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M J DASILVA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

M J DASILVA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 2 2
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 June 2024 0 2 2
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 June 2024 0 0 0
Net book value
At 30 June 2024 0 2 2

M J DASILVA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 1 0 1
Disposals 0 0 0 ( 1 ) 0 ( 1 )
Revaluations 0 0 0 1 0 1
Transfers 0 0 0 1 0 1
At 30 June 2024 0 0 0 2 0 2
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2024 0 0 0 0 0 0
Net book value
At 30 June 2024 0 0 0 2 0 2

M J DASILVA ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due after more than one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 2
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 2