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Company Registration No. 13310829 (England and Wales)
S MAZZEI INTERIOR DESIGN LTD Unaudited accounts for the year ended 30 April 2023
S MAZZEI INTERIOR DESIGN LTD Unaudited accounts Contents
Page
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S MAZZEI INTERIOR DESIGN LTD Company Information for the year ended 30 April 2023
Director
Simone MAZZEI
Company Number
13310829 (England and Wales)
Registered Office
87 MILL MEAD BUSINESS CENTRE MILL MEAD ROAD LONDON N17 9QU ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED 66 Gladston ROAD watford HERTFORDSHIRE WD17 2RB
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S MAZZEI INTERIOR DESIGN LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
44 
52 
Creditors: amounts falling due within one year
(147)
(119)
Net current liabilities
(103)
(67)
Net liabilities
(103)
(67)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(104)
(68)
Shareholders' funds
(103)
(67)
For the year ending 30 April 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 25 November 2023 and were signed on its behalf by
Simone MAZZEI Director Company Registration No. 13310829
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S MAZZEI INTERIOR DESIGN LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
S MAZZEI INTERIOR DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 13310829. The registered office is 87 MILL MEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU, 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.
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.
Going concern
The Director will keep funding the company and believe it will be better for the next year account
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 from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
147 
119 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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