Company Registration No. 08901424 (England and Wales)
Mario Barba Ltd
Unaudited accounts
for the year ended 28 February 2022
Mario Barba Ltd
Annual report and unaudited accounts
for the year ended 28 February 2022
Mario Barba Ltd
Company Information
for the year ended 28 February 2022
Directors
Mr M Barba
Mrs S Barba
Company Number
08901424 (England and Wales)
Registered Office
1 Priors Meadow
Southam
Warwickshire
CV47 1GE
Accountants
Cube Accounting Limited
Suite 3B & 3C, Davy Court
Castle Mound Way
Rugby
Warwickshire
CV23 0UZ
Mario Barba Ltd
Statement of Financial Position
as at 28 February 2022
Current assets
15,665
12,435
Creditors: amounts falling due within one year
(13,765)
(4,958)
Net current assets
1,900
7,477
Total assets less current liabilities
2,712
7,933
Creditors: amounts falling due after more than one year
(4,800)
(6,156)
Accruals and deferred income
(856)
(781)
(Net liabilities)/net assets
(2,944)
996
Capital and reserves
(2,944)
996
Mario Barba Ltd is a private company, limited by shares, registered in England and Wales, registration number 08901424. The registered office is 1 Priors Meadow, Southam, Warwickshire, CV47 1GE.
2 Directors' advances, credit and guarantees
As at 28th February 2021 M Barba had an overdraft Directors Loan Account of £2,757, there was a loan advance of £5,791 leaving a balance outstanding at the year end of £8,548.
The loan was repayable on demand. No interest was charged during the period.
3 Average number of employees
During the year the average number of employees was 1 (2021: 0).
Mario Barba Ltd
Statement of Financial Position
as at 28 February 2022 (continued)
For the year ending 28 February 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 July 2022
Mr M Barba
Director
Company Registration No. 08901424
