Marco Alimentari Limited,Ltd - AccountsLtd - Accounts
Marco Alimentari Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06534494 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Marco Alimentari Limited
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Marco Alimentari Limited
Statement of Financial Position
| £ |
| £ |
2022
2023
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Inventories |
3
| Trade and other receivables |
4
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(447,338 )
(528,294 )
5
48,011
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(55,431 )
(42,424 )
6
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
1 of 5
4
| Registered Number : |
For the year ended 31 March 2023
Marco Alimentari Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 5
5
For the year ended 31 March 2023
Marco Alimentari Limited
Notes to the Financial Statements
Statutory Information
| Marco Alimentari Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 06534494. |
| Registered address: |
Unit 4, Valley Point
Beddington Farm Road
Croydon
Surrey
CR0 4WP
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and Machinery
Computer Equipment
Motor Vehicles
Hire purchase and leasing commitments
3 of 5
6
For the year ended 31 March 2023
Marco Alimentari Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Computer |
| Equipment |
Motor Vehicles
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 April 2022 |
| Additions |
(991 )
(13,000 )
| Disposals |
(13,991 )
| At 31 March 2023 |
| Provision for depreciation and impairment |
| At 01 April 2022 |
Charge for year
(2,654 )
(991 )
(1,663 )
| On disposal |
| At 31 March 2023 |
| At 31 March 2023 |
| Net book value |
| At 31 March 2022 |
| 3. Inventories |
2022
2023
| £ |
| £ |
| Stocks |
| 4. Trade and other receivables |
2022
2023
| £ |
| £ |
| Trade debtors |
| Other debtors |
4 of 5
7
For the year ended 31 March 2023
Marco Alimentari Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 6. Trade and other payables: amounts falling due after more than one year |
2022
2023
| £ |
| £ |
| Bank loans and overdraft |
| 7. Related party transactions |
| At the year end a directors owed £13,218 (2022: £8,137). The loan was repaid within 9 months of the year end. |
| Interest was charged on overdrawn amounts. |
| 8. Average number of persons employed |
During the year the average number of employees was 15 (2022 : 15 )
5 of 5