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Company Registration No. 12424107 (England and Wales)
Mirabello Investments Limited Unaudited accounts for the year ended 31 January 2024
Mirabello Investments Limited Unaudited accounts Contents
Page
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Mirabello Investments Limited Company Information for the year ended 31 January 2024
Directors
James David Arden Kris Arden
Company Number
12424107 (England and Wales)
Registered Office
11 Kitts Moss Lane Bramhall Stockport Cheshire SK7 2BG ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Mirabello Investments Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
60,141 
207,185 
Current assets
Debtors
38,681 
- 
Cash at bank and in hand
332,457 
520 
371,138 
520 
Creditors: amounts falling due within one year
(281,419)
(254,332)
Net current assets/(liabilities)
89,719 
(253,812)
Total assets less current liabilities
149,860 
(46,627)
Creditors: amounts falling due after more than one year
(238,816)
(37,681)
Net liabilities
(88,956)
(84,308)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(89,056)
(84,408)
Shareholders' funds
(88,956)
(84,308)
For the year ending 31 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 directors acknowledge their 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 of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
James David Arden Director Company Registration No. 12424107
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Mirabello Investments Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Mirabello Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12424107. The registered office is 11 Kitts Moss Lane, Bramhall, Stockport, Cheshire, SK7 2BG, 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
Nil
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
167,009 
48,099 
- 
2,121 
217,229 
Additions
- 
- 
35,000 
- 
35,000 
Disposals
(167,009)
- 
- 
- 
(167,009)
At 31 January 2024
- 
48,099 
35,000 
2,121 
85,220 
Depreciation
At 1 February 2023
- 
9,620 
- 
424 
10,044 
Charge for the year
- 
7,696 
7,000 
339 
15,035 
At 31 January 2024
- 
17,316 
7,000 
763 
25,079 
Net book value
At 31 January 2024
- 
30,783 
28,000 
1,358 
60,141 
At 31 January 2023
167,009 
38,479 
- 
1,697 
207,185 
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Mirabello Investments Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,330 
Amounts falling due after more than one year
Other debtors
37,351 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Loans from directors
269,631 
242,049 
Accruals
495 
990 
Deferred income
5,293 
5,293 
281,419 
254,332 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,322 
37,681 
Deferred income
205,494 
- 
238,816 
37,681 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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