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REGISTERED NUMBER: 06931808 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

IL MANTOVANO LIMITED

IL MANTOVANO LIMITED (REGISTERED NUMBER: 06931808)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


IL MANTOVANO LIMITED

COMPANY INFORMATION
For The Year Ended 30 June 2024







DIRECTOR: Mr R Roversi





REGISTERED OFFICE: 3 Park Square
Leeds
West Yorkshire
LS1 2NE





REGISTERED NUMBER: 06931808 (England and Wales)





ACCOUNTANTS: Fortus Limited
3 Park Square East
Leeds
LS1 2NE

IL MANTOVANO LIMITED (REGISTERED NUMBER: 06931808)

BALANCE SHEET
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,268 41,027

CURRENT ASSETS
Stocks 13,825 9,484
Debtors 5 15,852 18,125
Cash at bank and in hand 56,987 88,054
86,664 115,663
CREDITORS
Amounts falling due within one year 6 60,890 95,270
NET CURRENT ASSETS 25,774 20,393
TOTAL ASSETS LESS CURRENT LIABILITIES 63,042 61,420

PROVISIONS FOR LIABILITIES 7 6,306 4,947
NET ASSETS 56,736 56,473

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8 56,636 56,373
SHAREHOLDERS' FUNDS 56,736 56,473

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 25 June 2025 and were signed by:



Mr R Roversi - Director


IL MANTOVANO LIMITED (REGISTERED NUMBER: 06931808)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 June 2024


1. STATUTORY INFORMATION

Il Mantovano Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 30 (2023 - 33 ) .

IL MANTOVANO LIMITED (REGISTERED NUMBER: 06931808)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 July 2023 79,575
Additions 4,343
At 30 June 2024 83,918
DEPRECIATION
At 1 July 2023 38,548
Charge for year 8,102
At 30 June 2024 46,650
NET BOOK VALUE
At 30 June 2024 37,268
At 30 June 2023 41,027

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,735
Prepayments 15,852 15,390
15,852 18,125

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 7,255 11,036
Amounts owed to group undertakings 38,167 66,768
Social security and other taxes 1,699 909
VAT 7,469 10,557
Accrued expenses 6,300 6,000
60,890 95,270

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 6,306 4,947

Deferred
tax
£   
Balance at 1 July 2023 4,947
Charge to Income Statement during year 1,359
Balance at 30 June 2024 6,306

IL MANTOVANO LIMITED (REGISTERED NUMBER: 06931808)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 June 2024


8. RESERVES
Retained
earnings
£   

At 1 July 2023 56,373
Profit for the year 263
At 30 June 2024 56,636

9. RELATED PARTY DISCLOSURES

At 30 June 2024 the company owed £38,167 (2023: £66,768) to Il Magnifico Limited. Il Magnifico is the ultimate controlling party of Il Mantovano Limited.

10. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its parent undertaking, Il Magnifico Limited, which is
under the ultimate control of R Roversi, the director.