Company Registration No. 06782485 (England and Wales)
@Mario Ltd
Unaudited accounts
for the year ended 31 January 2023
@Mario Ltd
Unaudited accounts
Contents
@Mario Ltd
Company Information
for the year ended 31 January 2023
Company Number
06782485 (England and Wales)
Registered Office
42 Glenburnie Road
London
SW17 7PY
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
@Mario Ltd
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
13,001
15,432
Creditors: amounts falling due within one year
(780)
(3,299)
Net current assets
12,521
20,896
Called up share capital
1
1
Profit and loss account
13,278
22,865
Shareholders' funds
13,279
22,866
For the year ending 31 January 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 7 October 2023 and were signed on its behalf by
Mario Menti
Director
Company Registration No. 06782485
@Mario Ltd
Notes to the Accounts
for the year ended 31 January 2023
@Mario Ltd is a private company, limited by shares, registered in England and Wales, registration number 06782485. The registered office is 42 Glenburnie Road, London, SW17 7PY.
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:
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
653
11,670
12,323
At 31 January 2023
653
11,670
12,323
At 1 February 2022
653
9,700
10,353
Charge for the year
-
1,212
1,212
At 31 January 2023
653
10,912
11,565
At 31 January 2023
-
758
758
At 31 January 2022
-
1,970
1,970
Amounts falling due within one year
Amounts falling due after more than one year
@Mario Ltd
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
3,032
Loans from directors
780
267
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).