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Mazzotti Uomo Limited
 
 
Company Registration Number
07542630
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Mazzotti Uomo Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Mazzotti Uomo Limited
 
Company Information
for the Period Ended 31 March 2024
 
Directors Tuncay Sonmez
 
 
Registered office 31 The Hale
Tottenham
London
N17 9JZ
 
Company Registration Number 07542630
 
Accountants Name Gench & Company
Address 3 Jarvis Close
Barking
Essex
IG11 7PZ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Mazzotti Uomo Limited
 
Accountants' Report
for the Period Ended 31 March 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 March 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 March 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, 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 the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company 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/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. 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 financial
statements.
 
 
 
 
 
 
 
Gench & Company
3 Jarvis Close
Barking
Essex
IG11 7PZ
 
Date 2024-10-10
Page 4
Mazzotti Uomo Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 07542630
2024 2023
Notes £ £
Fixed assets
Tangible fixed assets 2 140 174
_______ _______
Total fixed assets 140 174
Current assets
Stocks 3 1,086 11,724
Debtors 5,650
Cash at bank and in hand 23,587 32,703
_______ _______
Total current assets/(liabilities) 30,323 44,427
Creditors
Creditors - amounts falling
due within one year 4 360 4,491
_______ _______
Net current assets 29,963 39,936
_______ _______
Total assets less current liabilities 30,103 40,110
_______ _______
Creditors - amounts falling
due after more than one year 5 23,610 33,493
_______ _______
Long term creditors 23,610 33,493
____ ____
Net assets/(liabilities) 6,493 6,617
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 6,393 6,517
____ ____
Total shareholders funds 6,493 6,617
 
 
 
 
 
 
 
Page 5
Mazzotti Uomo Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-10-10
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Tuncay Sonmez
Status Director
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 6
Mazzotti Uomo Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings 0
Office equipment 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Mazzotti Uomo Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Fixtures Total
and fittings
Cost £ £
At 1 April 2023 832 832
___ ___
At 31 March 2024 832 832
Depreciation
At 1 April 2023 658 658
Charge for year 34 34
___ ___
At 31 March 2024 692 692
Net book value
At 31 March 2024 140 140
At 31 March 2023 174 174
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Mazzotti Uomo Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Stocks 2024 2023
Finished goods 1,086 11,724
Total 1,086 11,724
4. Creditors amounts falling due within one year 2024 2023
Corporation tax 114
Accruals and deferred income 360 360
Other creditors 4,017
___ ____
Total 360 4,491
5. Creditors amounts falling due after more than one year 2024 2023
Bank loans 23,610 33,493
_____ _____
Total 23,610 33,493
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Mazzotti Uomo Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2023
Authorised type Par value £ £
Ordinary shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 6,517
Profit/(Loss) for year (124)
Dividends paid
____
Retained Profit/(Loss) at 31 March 2024 6,393
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10