MARIO 04 LTD

Company Registration Number:
11881630 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MARIO 04 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

MARIO 04 LTD

Company Information

for the Period Ended 31 March 2023




Director: Ruslan Pishev
Registered office: 53
Springwell Road
Hounslow
England
TW5 9EA
Company Registration Number: 11881630 (England and Wales)

MARIO 04 LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was Other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Ruslan Pishev

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Ruslan Pishev
Status: Director

MARIO 04 LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,375 2,935
Cash at bank and in hand: 1,102 130
Total current assets: 6,477 3,065
Creditors: amounts falling due within one year: 6 ( 3,435 ) ( 1,043 )
Net current assets (liabilities): 3,042 2,022
Total assets less current liabilities: 3,042 2,022
Total net assets (liabilities): 3,042 2,022

The notes form part of these financial statements

MARIO 04 LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,942 1,922
Shareholders funds: 3,042 2,022

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 December 2023
And Signed On Behalf Of The Board By:

Name: Ruslan Pishev
Status: Director

The notes form part of these financial statements

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 1,000 0

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Other debtors 5,375 2,935
Total 5,375 2,935

MARIO 04 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 820
Taxation and social security 740 223
Other creditors 2,695
Total 3,435 1,043