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REGISTERED NUMBER: SC057729 (Scotland)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

FOR

MARIO E GINO LTD

MARIO E GINO LTD (REGISTERED NUMBER: SC057729)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


MARIO E GINO LTD

COMPANY INFORMATION
for the period 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024







DIRECTORS: Mrs G Romano
C Romano



SECRETARY: Mrs G Romano



REGISTERED OFFICE: Greenlaw Works, Suite 1.06
6 Greenlaw Way
Newton Mearns
Glasgow
G77 6EF



REGISTERED NUMBER: SC057729 (Scotland)



ACCOUNTANTS: Thomas Barrie & Co LLP
Atlantic House
1a Cadogan Street
Glasgow
G2 6QE



BANKERS: Royal Bank of Scotland plc
Floor 2
Kirkstane House
139 St Vincent Street
Glasgow
G2 5JF



SOLICITORS: Levy and McRae
Pacific House
70 Wellington Street
Glasgow
G2 6UA

MARIO E GINO LTD (REGISTERED NUMBER: SC057729)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

2024 2022
Notes £    £   
FIXED ASSETS
Investments 4 10,000 10,000

CURRENT ASSETS
Debtors 5 168,607 168,607

CREDITORS
Amounts falling due within one year 6 (1,200 ) (1,200 )
NET CURRENT ASSETS 167,407 167,407
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,407

177,407

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Retained earnings 157,407 157,407
SHAREHOLDERS' FUNDS 177,407 177,407

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by:





C Romano - Director


MARIO E GINO LTD (REGISTERED NUMBER: SC057729)

NOTES TO THE FINANCIAL STATEMENTS
for the period 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Mario E Gino Ltd is a private company, limited by shares, registered in Scotland, registration number SC057729. The registered office is Greenlaw Works Suite 1.06, Greenlaw Way, Newton Mearns, Glasgow, Scotland, G77 6EF.

The principal activity of the company is that of a holding company.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The presentational and functional currency of the financial statements is Pounds Sterling (£).

The company was dormant throughout the current period and previous year.

Significant judgements and estimates
In preparing these financial statements, the directors are required to make judgements, estimates and assumptions that affect the application of the Company's accounting policies and the reported amounts of assets, liabilities, income and expenses. Actual results may differ from these estimates. Estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to estimates are recognised prospectively.

There are no significant judgements or estimates used in the preparation of these accounts.

Financial instruments
The company has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions
Provisions are determined by discounting the expected future cash flows at a pre-tax rate that reflects current market assessments of the time value of money and the risks specific to the liability. The unwinding of the discount is recognised as finance cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - NIL).

MARIO E GINO LTD (REGISTERED NUMBER: SC057729)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 1 SEPTEMBER 2022 TO 29 FEBRUARY 2024

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2022
and 29 February 2024 10,000
NET BOOK VALUE
At 29 February 2024 10,000
At 31 August 2022 10,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other debtors 168,607 168,607

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2022
£    £   
Other creditors 1,200 1,200