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
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
Mirabello Investments Limited
Statement of financial position
as at 31 January 2024
Tangible assets
60,141
207,185
Cash at bank and in hand
332,457
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)
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
Mirabello Investments Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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:
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
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
At 31 January 2024
-
30,783
28,000
1,358
60,141
At 31 January 2023
167,009
38,479
-
1,697
207,185
Mirabello Investments Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Deferred tax asset
1,330
-
Amounts falling due after more than one year
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
Deferred income
5,293
5,293
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).