MARCO ALIMENTARI LTD

MARCO ALIMENTARI LTD

MARCO ALIMENTARI LTD - Company Information

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MARCO ALIMENTARI LTD

Company Registration Number:
06534494 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

MARCO ALIMENTARI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

MARCO ALIMENTARI LTD

Balance sheet

As at 31 March 2020


Notes
2020
2019


£
£
Fixed assets
Tangible assets: 3 42,797 35,394
Total fixed assets: 42,797 35,394
Current assets
Stocks: 111,171 110,000
Debtors:   264,772 200,132
Cash at bank and in hand: 12,519 32,988
Total current assets: 388,462 343,120
Creditors: amounts falling due within one year: 4 (363,493) (324,635)
Net current assets (liabilities): 24,969 18,485
Total assets less current liabilities: 67,766 53,879
Creditors: amounts falling due after more than one year: 5 (23,267) (32,889)
Total net assets (liabilities): 44,499 20,990
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 44,498 20,989
Shareholders funds: 44,499 20,990

The notes form part of these financial statements

MARCO ALIMENTARI LTD

Balance sheet statements

For the year ending 31 March 2020 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 March 2021
and signed on behalf of the board by:

Name: Mr M D'Urso
Status: Director

The notes form part of these financial statements

MARCO ALIMENTARI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MARCO ALIMENTARI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 2019
Average number of employees during the period 10 7

MARCO ALIMENTARI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 63,305
Additions 17,035
At 31 March 2020 80,340
Depreciation
At 01 April 2019 27,911
Charge for year 9,632
At 31 March 2020 37,543
Net book value
At 31 March 2020 42,797
At 31 March 2019 35,394

MARCO ALIMENTARI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

4. Creditors: amounts falling due within one year note

Bank loans and overdrafts £994 £16,161Trade creditors £284,539 £231,654Taxation & social security £ 43,314 £ 46,557Other creditors £34,646 £30,263Total £363,493 £324,635

MARCO ALIMENTARI LTD

Notes to the Financial Statements

for the Period Ended 31 March 2020

5. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts £- £10,690 Other creditors £23,267 £22,199Total £23,267 £32,889