Registered number
12050846
Mario Gauci Clothing Ltd
Filleted Accounts
30 June 2023
Mario Gauci Clothing Ltd
Registered number: 12050846
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 5,347 6,287
Current assets 222,776 211,872
Prepayments and accrued income 6,250 6,250
229,026 218,122
Creditors: amounts falling due within one year (193,480) (189,543)
Net current assets 35,546 28,579
Total assets less current liabilities 40,893 34,866
Creditors: amounts falling due after more than one year (37,500) (43,500)
Accruals and deferred income (1,600) (4,145)
Net assets/(liabilities) 1,793 (12,779)
Capital and reserves 1,793 (12,779)
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 18 Plumbers Row, London, England, E1 1EP.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Ali
Director
Approved by the board on 25 March 2024
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