Registered number
10957605
MARIO BUILD LTD
Filleted Accounts
28 September 2023
MARIO BUILD LTD
Registered number: 10957605
Balance Sheet
as at 28 September 2023
2023 2022
£ £
Fixed assets 10,073 13,430
Current assets 8,457 12,966
Creditors: amounts falling due within one year (175,876) (131,611)
Net current liabilities (167,419) (118,645)
Total assets less current liabilities (157,346) (105,215)
Creditors: amounts falling due after more than one year (33,603) (43,304)
Accruals and deferred income (546) (1,368)
Net liabilities (191,495) (149,887)
Capital and reserves (191,495) (149,887)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 145 Randall Avenue, London, England, NW2 7TA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
…………………….
Mr Marius Filip
Director
Approved by the board on 21 March 2024
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