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Company Registration No. 11669061 (England and Wales)
SUPERMARIO LIVERPOOL LTD Unaudited accounts for the year ended 30 November 2023
SUPERMARIO LIVERPOOL LTD Unaudited accounts Contents
Page
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SUPERMARIO LIVERPOOL LTD Company Information for the year ended 30 November 2023
Director
Mariusz Rudnicki
Company Number
11669061 (England and Wales)
Registered Office
3 LYNSTED ROAD LIVERPOOL L14 0NS UNITED KINGDOM
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SUPERMARIO LIVERPOOL LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
46,655 
- 
Cash at bank and in hand
3,670 
21,897 
50,325 
21,897 
Creditors: amounts falling due within one year
(30,914)
(35,833)
Net current assets/(liabilities)
19,411 
(13,936)
Net assets/(liabilities)
19,411 
(13,936)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,311 
(14,036)
Shareholders' funds
19,411 
(13,936)
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Mariusz Rudnicki Director Company Registration No. 11669061
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SUPERMARIO LIVERPOOL LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SUPERMARIO LIVERPOOL LTD is a private company, limited by shares, registered in England and Wales, registration number 11669061. The registered office is 3 LYNSTED ROAD, LIVERPOOL, L14 0NS, UNITED KINGDOM.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
46,655 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
25,979 
35,833 
Loans from directors
4,935 
- 
30,914 
35,833 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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