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Company Registration No. 10078465 (England and Wales)
Mario Maintenance Service Ltd Unaudited accounts for the year ended 31 March 2024
Mario Maintenance Service Ltd Unaudited accounts Contents
Page
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Mario Maintenance Service Ltd Company Information for the year ended 31 March 2024
Directors
Mariusz Gogolin Malgorzta Gogolin
Company Number
10078465 (England and Wales)
Registered Office
40 KENDALE ROAD BRIDGWATER TA6 3QD ENGLAND
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
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Mario Maintenance Service Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,097 
6,796 
Current assets
Cash at bank and in hand
16,500 
14,521 
Creditors: amounts falling due within one year
(21,369)
(21,298)
Net current liabilities
(4,869)
(6,777)
Net assets
228 
19 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
128 
(81)
Shareholders' funds
228 
19 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 18 April 2024 and were signed on its behalf by
Mariusz Gogolin Director Company Registration No. 10078465
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Mario Maintenance Service Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Mario Maintenance Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 10078465. The registered office is 40 KENDALE ROAD, BRIDGWATER, TA6 3QD, 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.
Amended Accounts
Due to a clerical error, some of the expenses have been incorrectly aligned on the expense input sheet. The error did not have a net effect on the accounts or the financial outcome. The current copy of the accounts has been amended as follows: Motor Expenditure incorrectly classed as Entertaining Entertaining incorrectly classed as Rent Rent incorrectly classed as Rates Stationery incorrectly classed as Courier Services Bank Charges incorrectly classed as Factoring Charges
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
2 Years
Motor vehicles
3 Years
Computer equipment
2 Years
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Mario Maintenance Service Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
12,877 
19,945 
2,354 
35,176 
At 31 March 2024
12,877 
19,945 
2,354 
35,176 
Depreciation
At 1 April 2023
12,877 
13,149 
2,354 
28,380 
Charge for the year
- 
1,699 
- 
1,699 
At 31 March 2024
12,877 
14,848 
2,354 
30,079 
Net book value
At 31 March 2024
- 
5,097 
- 
5,097 
At 31 March 2023
- 
6,796 
- 
6,796 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
21,369 
21,298 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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