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Company Registration No. 12144779 (England and Wales)
CLAUDIA MINA REAL ESTATE LIMITED Unaudited accounts for the year ended 31 August 2024
CLAUDIA MINA REAL ESTATE LIMITED Unaudited accounts Contents
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CLAUDIA MINA REAL ESTATE LIMITED Company Information for the year ended 31 August 2024
Director
Claudia Mina
Company Number
12144779 (England and Wales)
Registered Office
Flat 312, Canterbury House 1 Honour Gardens Dagenham RM8 2GF
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CLAUDIA MINA REAL ESTATE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
619 
774 
Investment property
376,227 
376,227 
376,846 
377,001 
Current assets
Cash at bank and in hand
593 
12,536 
Creditors: amounts falling due within one year
(138,187)
(133,563)
Net current liabilities
(137,594)
(121,027)
Total assets less current liabilities
239,252 
255,974 
Creditors: amounts falling due after more than one year
(221,288)
(244,099)
Net assets
17,964 
11,875 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,963 
11,874 
Shareholders' funds
17,964 
11,875 
For the year ending 31 August 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 her 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 12 March 2025 and were signed on its behalf by
Claudia Mina Director Company Registration No. 12144779
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CLAUDIA MINA REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CLAUDIA MINA REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12144779. The registered office is Flat 312, Canterbury House 1 Honour, Gardens, Dagenham, RM8 2GF.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover includes revenue earned from property rental and is recognised when receivable from the tenant.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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:
Fixtures & fittings
20% Reducing balance
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CLAUDIA MINA REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
967 
At 31 August 2024
967 
Depreciation
At 1 September 2023
193 
Charge for the year
155 
At 31 August 2024
348 
Net book value
At 31 August 2024
619 
At 31 August 2023
774 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
376,227 
At 31 August 2024
376,227 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,059 
6,877 
Taxes and social security
1,464 
1,335 
Loans from directors
127,305 
124,992 
Accruals
359 
359 
138,187 
133,563 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
221,288 
244,099 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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