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Company Registration No. 08583325 (England and Wales)
Mario Decor Ltd Unaudited accounts for the year ended 30 June 2023
Mario Decor Ltd Unaudited accounts Contents
Page
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Mario Decor Ltd Company Information for the year ended 30 June 2023
Director
Mariusz Debowczyk
Company Number
08583325 (England and Wales)
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Mario Decor Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
637 
955 
Current assets
Debtors
13,371 
30,741 
Cash at bank and in hand
105 
- 
13,476 
30,741 
Creditors: amounts falling due within one year
- 
(16,570)
Net current assets
13,476 
14,171 
Net assets
14,113 
15,126 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,013 
15,026 
Shareholders' funds
14,113 
15,126 
For the year ending 30 June 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 28 March 2024 and were signed on its behalf by
Mariusz Debowczyk Director Company Registration No. 08583325
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Mario Decor Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mario Decor Ltd is a private company, limited by shares, registered in England and Wales, registration number 08583325.
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
These financial statements for the year ended 30 June 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Plant & machinery
straight line depreciation 3 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
955 
At 30 June 2023
955 
Depreciation
Charge for the year
318 
At 30 June 2023
318 
Net book value
At 30 June 2023
637 
At 30 June 2022
955 
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Mario Decor Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,371 
30,741 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
16,570 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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