Company Registration No. 09651474 (England and Wales)
MARIO LAUNDRY SERVICES LTD
Unaudited accounts
for the year ended 30 June 2024
MARIO LAUNDRY SERVICES LTD
Unaudited accounts
Contents
MARIO LAUNDRY SERVICES LTD
Company Information
for the year ended 30 June 2024
Company Number
09651474 (England and Wales)
Registered Office
UNIT 2
GOLBORNE ENTERPRISE PARK
KID GROVE ROAD
GOLBORNE
WA3 3DR
Accountants
MARIA MARLENA BUTNARU - MAAT
22 LISTER CLOSE
CORBY
NN17 1XR
MARIO LAUNDRY SERVICES LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,001
5,955
Creditors: amounts falling due within one year
(3,363)
(273)
Net current assets
10,189
11,102
Total assets less current liabilities
10,189
11,102
Creditors: amounts falling due after more than one year
(7,414)
(11,100)
Called up share capital
1
1
Profit and loss account
2,774
1
Shareholders' funds
2,775
2
For the year ending 30 June 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.
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 27 November 2024 and were signed on its behalf by
MARINEL IBANESCU
Director
Company Registration No. 09651474
MARIO LAUNDRY SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
MARIO LAUNDRY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09651474. The registered office is UNIT 2, GOLBORNE ENTERPRISE PARK, KID GROVE ROAD, GOLBORNE, WA3 3DR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
100% Annual Investment
Motor vehicles
100% Annual Investment
Fixtures & fittings
100% Annual Investment
Computer equipment
100% Annual Investment
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 July 2023
6,758
15,140
480
1,137
23,515
At 30 June 2024
6,758
15,140
480
1,137
23,515
At 1 July 2023
6,758
15,140
480
1,137
23,515
At 30 June 2024
6,758
15,140
480
1,137
23,515
MARIO LAUNDRY SERVICES LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
Accrued income and prepayments
-
1,380
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,210
273
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 4 (2023: 3).