Mario-G Building Service Ltd 06633580 The principal activity of the company is to be that of building work and construction services. false 1 April 2023 06633580 2023-04-01 2024-03-31 06633580 2023-03-31 06633580 2024-03-31 06633580 2022-04-01 2023-03-31 06633580 2022-03-31 06633580 2023-03-31 06633580 frs102-bus:FRS102 2023-04-01 2024-03-31 06633580 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06633580 frs102-bus:FullAccounts 2023-04-01 2024-03-31 06633580 frs102-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06633580 frs102-core:Non-currentFinancialInstruments 2024-03-31 06633580 frs102-core:Non-currentFinancialInstruments 2023-03-31 06633580 frs102-core:ShareCapital 2024-03-31 06633580 frs102-core:ShareCapital 2023-03-31 06633580 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 06633580 frs102-core:RetainedEarningsAccumulatedLosses 2023-03-31 06633580 frs102-bus:Director1 2023-04-01 2024-03-31 06633580 frs102-core:OfficeEquipment 2023-04-01 2024-03-31 06633580 frs102-core:OfficeEquipment 2023-03-31 06633580 frs102-core:OfficeEquipment 2024-03-31 06633580 frs102-core:OfficeEquipment 2023-03-31 06633580 frs102-core:CurrentFinancialInstruments 2024-03-31 06633580 frs102-core:CurrentFinancialInstruments 2023-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
06633580
Mario-G Building Service Ltd
Unaudited Accounts
for the year ended
31 March 2024
Mario-G Building Service Ltd
Balance Sheet
as at 31 March 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 33 1,116
33 1,116
Current assets
Debtors 6 59,699 56,973
Cash at bank and in hand 16,067 15,366
75,766 72,339
Net current assets / (liabilities) 83,566 82,734
Total assets less current liabilities 83,599 83,850
Creditors: amounts falling due after more than one year 8 (6,104) (6,385)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 77,495 77,465
Capital and reserves
Called up share capital 100 100
Profit and loss account 77,395 77,365
Shareholders' funds 77,495 77,465

Mario-G Building Service Ltd
Balance Sheet
as at 31 March 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 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.

Signed on behalf of the board of directors

...............................

Mr M Grudev

Director


Approved by the board on 19 August 2024

Company Number: 06633580 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

20 Barker Close
New Malden
Surrey
KT3 3TB

Mario-G Building Service Ltd
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Office equipment 25% Straight Line
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £

3. Taxation
2024 2023
£ £
UK Corporation Tax 383 6,001
Tax on profit/(loss) on ordinary activities 383 6,001

4. Employees
2024 2023
Average number of employees during the period 1 1

5. Tangible fixed assets
Office equipment Total
Cost or valuation £ £
At 1 April 2023 4,297 4,297
At 31 March 2024 4,297 4,297
Depreciation
At 1 April 2023 3,181 3,181
Charge for the period 1,083 1,083
At 31 March 2024 4,264 4,264
Net book value
At 31 March 2024 33 33
At 31 March 2023 1,116 1,116

6. Debtors
2024 2023
£ £
Trade debtors 59,699 56,973
59,699 56,973

7. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 840 840
Taxation & social security (10,340) (12,755)
Other creditors 1,700 1,520
(7,800) (10,395)

8. Creditors: amounts falling due after one year
2024 2023
£ £
Bank Loans & overdrafts 6,104 6,385
6,104 6,385