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Company Registration No. 12341793 (England and Wales)
Mangiando Calabro Ltd Unaudited accounts for the year ended 31 December 2024
Mangiando Calabro Ltd Unaudited accounts Contents
Page
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Mangiando Calabro Ltd Company Information for the year ended 31 December 2024
Director
G S Colacchio
Company Number
12341793 (England and Wales)
Registered Office
184-186 Cross Street Sales M33 7AG
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Mangiando Calabro Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,962 
5,514 
Current assets
Inventories
7,552 
5,067 
Debtors
80 
260 
Cash at bank and in hand
5,475 
2,853 
13,107 
8,180 
Creditors: amounts falling due within one year
(10,716)
(14,467)
Net current assets/(liabilities)
2,391 
(6,287)
Total assets less current liabilities
6,353 
(773)
Creditors: amounts falling due after more than one year
(2,624)
(4,276)
Net assets/(liabilities)
3,729 
(5,049)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,629 
(5,149)
Shareholders' funds
3,729 
(5,049)
For the year ending 31 December 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 16 May 2025 and were signed on its behalf by
G S Colacchio Director Company Registration No. 12341793
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Mangiando Calabro Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Mangiando Calabro Ltd is a private company, limited by shares, registered in England and Wales, registration number 12341793. The registered office is 184-186 Cross Street, Sales, M33 7AG.
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:
Motor vehicles
5 years
Fixtures & fittings
3 years & 5years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
7,300 
458 
7,758 
At 31 December 2024
7,300 
458 
7,758 
Depreciation
At 1 January 2024
2,069 
175 
2,244 
Charge for the year
1,460 
92 
1,552 
At 31 December 2024
3,529 
267 
3,796 
Net book value
At 31 December 2024
3,771 
191 
3,962 
At 31 December 2023
5,231 
283 
5,514 
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Mangiando Calabro Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
180 
Other debtors
- 
80 
- 
260 
Amounts falling due after more than one year
Other debtors
80 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,653 
1,557 
Trade creditors
2,584 
2,056 
Taxes and social security
828 
98 
Proposed dividends
4,000 
- 
Other creditors
- 
1,000 
Loans from directors
1,651 
9,756 
10,716 
14,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,624 
4,276 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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