Registered number
09983916
MARIO'S FOOD HOUSE LIMITED
Filleted Accounts
28 February 2023
MARIO'S FOOD HOUSE LIMITED
Registered number: 09983916
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 49,001 28,262
Current assets
Stocks 3,152 2,563
Debtors 4 9,850 9,850
Cash at bank and in hand 7,328 43,704
20,330 56,117
Creditors: amounts falling due within one year 5 (3,580) (5,151)
Net current assets 16,750 50,966
Total assets less current liabilities 65,751 79,228
Creditors: amounts falling due after more than one year 6 (35,915) (45,563)
Net assets 29,836 33,665
Capital and reserves
Called up share capital 30,100 30,100
Profit and loss account (264) 3,565
Shareholders' funds 29,836 33,665
Number Number
Average number of employees 5 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhamad Ali
Director
Approved by the board on 22 November 2023
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