Company Registration No. 12789273 (England and Wales)
MAURIZIO'S RESTAURANT LTD
Unaudited accounts
for the year ended 31 August 2024
MAURIZIO'S RESTAURANT LTD
Unaudited accounts
Contents
MAURIZIO'S RESTAURANT LTD
Company Information
for the year ended 31 August 2024
Company Number
12789273 (England and Wales)
Registered Office
42 Belvoir Street
Leicester
LE1 6AJ
MAURIZIO'S RESTAURANT LTD
Statement of financial position
as at 31 August 2024
Tangible assets
19,613
23,987
Cash at bank and in hand
3,535
7,000
Creditors: amounts falling due within one year
(53,235)
(31,228)
Net current liabilities
(48,758)
(23,785)
Net (liabilities)/assets
(29,145)
202
Called up share capital
100
100
Profit and loss account
(29,245)
102
Shareholders' funds
(29,145)
202
For the year ending 31 August 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 August 2025 and were signed on its behalf by
Ricci Maurizio
Director
Company Registration No. 12789273
MAURIZIO'S RESTAURANT LTD
Notes to the Accounts
for the year ended 31 August 2024
MAURIZIO'S RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12789273. The registered office is 42 Belvoir Street, Leicester, LE1 6AJ.
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
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
31,567
-
31,567
At 31 August 2024
34,949
666
35,615
At 1 September 2023
7,580
-
7,580
Charge for the year
8,159
263
8,422
At 31 August 2024
15,739
263
16,002
At 31 August 2024
19,210
403
19,613
At 31 August 2023
23,987
-
23,987
Amounts falling due within one year
MAURIZIO'S RESTAURANT LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
27,520
5,101
Trade creditors
1,699
3,719
Taxes and social security
355
1,082
Proposed dividends
-
3,000
Other creditors
11,864
15,663
Loans from directors
1,463
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 6 (2023: 5).