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
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
MANCINI UK LIMITED
Statement of financial position
as at 28 January 2024
Tangible assets
1,373,387
1,074,768
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
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
MANCINI UK LIMITED
Notes to the Accounts
for the year ended 28 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 29 January 2023
1,075,529
At 28 January 2024
1,374,402
At 28 January 2024
1,373,387
At 28 January 2023
1,074,768
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Average number of employees
During the year the average number of employees was 0 (2023: 0).