Registered number
09983916
MARIO'S FOOD HOUSE LIMITED
Filleted Accounts
29 February 2024
MARIO'S FOOD HOUSE LIMITED
Registered number: 09983916
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 39,201 49,001
Current assets
Stocks 2,145 3,152
Debtors 4 9,850 9,850
Cash at bank and in hand 20,091 7,328
32,086 20,330
Creditors: amounts falling due within one year 5 (5,421) (3,580)
Net current assets 26,665 16,750
Total assets less current liabilities 65,866 65,751
Creditors: amounts falling due after more than one year 6 (26,154) (35,915)
Net assets 39,712 29,836
Capital and reserves
Called up share capital 30,100 30,100
Profit and loss account 9,612 (264)
Shareholders' funds 39,712 29,836
Number Number
Average number of employees 5 5
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Salar Star Muhamad
Director
Approved by the board on 9 August 2024
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