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Company Registration No. 04358480 (England and Wales)
MANCINI UK LIMITED Unaudited accounts for the year ended 28 January 2024
MANCINI UK LIMITED Unaudited accounts Contents
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MANCINI UK LIMITED Company Information for the year ended 28 January 2024
Director
Bahman Rashidi Ali Mohammadi
Company Number
04358480 (England and Wales)
Registered Office
79 SILVERDALE ROAD GATLEY CHEADLE SK8 4RF ENGLAND
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MANCINI UK LIMITED Statement of financial position as at 28 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,373,387 
1,074,768 
Current assets
Cash at bank and in hand
19,547 
37,408 
Creditors: amounts falling due within one year
(254,816)
(281,171)
Net current liabilities
(235,269)
(243,763)
Total assets less current liabilities
1,138,118 
831,005 
Creditors: amounts falling due after more than one year
(669,873)
(421,580)
Net assets
468,245 
409,425 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
468,145 
409,325 
Shareholders' funds
468,245 
409,425 
For the year ending 28 January 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 12 October 2024 and were signed on its behalf by
Bahman Rashidi Ali Mohammadi Director Company Registration No. 04358480
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MANCINI UK LIMITED Notes to the Accounts for the year ended 28 January 2024
1
Statutory information
MANCINI UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04358480. The registered office is 79 SILVERDALE ROAD, GATLEY, CHEADLE, SK8 4RF, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
£1074259
Fixtures & fittings
£1270
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 29 January 2023
1,075,529 
Additions
298,873 
At 28 January 2024
1,374,402 
Depreciation
At 29 January 2023
761 
Charge for the year
254 
At 28 January 2024
1,015 
Net book value
At 28 January 2024
1,373,387 
At 28 January 2023
1,074,768 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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