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Company Registration No. 12254176 (England and Wales)
Mario7 Ltd Unaudited accounts for the year ended 31 October 2023
Mario7 Ltd Unaudited accounts Contents
Page
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Mario7 Ltd Company Information for the year ended 31 October 2023
Director
Mario Uccello
Company Number
12254176 (England and Wales)
Registered Office
Flat 13 The Pinnacle Cottage Terrace Nottingham NG1 5AS
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Mario7 Ltd Accountants' report
Accountants' report to the director of Mario7 Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mario7 Ltd for the year ended 31 October 2023 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Mario7 Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Mario7 Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mario7 Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mario7 Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mario7 Ltd. You consider that Mario7 Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mario7 Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 23 December 2023
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Mario7 Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
84,273 
57,701 
Creditors: amounts falling due within one year
(15,185)
(12,872)
Net current assets
69,088 
44,829 
Net assets
69,088 
44,829 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
68,988 
44,729 
Shareholders' funds
69,088 
44,829 
For the year ending 31 October 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 23 December 2023 and were signed on its behalf by
Mario Uccello Director Company Registration No. 12254176
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Mario7 Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Mario7 Ltd is a private company, limited by shares, registered in England and Wales, registration number 12254176. The registered office is Flat 13, The Pinnacle, Cottage Terrace, Nottingham, NG1 5AS.
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.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
864 
- 
Taxes and social security
6,159 
4,990 
Loans from directors
8,141 
7,882 
Accruals
21 
- 
15,185 
12,872 
5
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mario Uccello
Directors Loan Account
(7,882)
(9,312)
(9,053)
(8,141)
(7,882)
(9,312)
(9,053)
(8,141)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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