Company Registration No. 12203683 (England and Wales)
Mayonois Hatorah Ltd
Unaudited accounts
for the period from 29 September 2021 to 31 December 2021
Mayonois Hatorah Ltd
Unaudited accounts
Contents
Mayonois Hatorah Ltd
Company Information
for the period from 29 September 2021 to 31 December 2021
Company Number
12203683 (England and Wales)
Registered Office
3 SYMONS STREET
SALFORD
M7 4AW
ENGLAND
Mayonois Hatorah Ltd
Statement of financial position
as at 31 December 2021
Creditors: amounts falling due within one year
(13,349)
(24,881)
Net current liabilities
(616)
(568)
Net liabilities
(616)
(568)
Profit and loss account
(616)
(568)
Shareholders' funds
(616)
(568)
For the period ending 31 December 2021 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 13 September 2022 and were signed on its behalf by
Bentzion Blum
Director
Company Registration No. 12203683
Mayonois Hatorah Ltd
Notes to the Accounts
for the period from 29 September 2021 to 31 December 2021
Mayonois Hatorah Ltd is a private company, limited by shares, registered in England and Wales, registration number 12203683. The registered office is 3 SYMONS STREET, SALFORD, M7 4AW, ENGLAND.
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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 period, 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.
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Debtors: amounts falling due within one year
31/12/2021
28/09/2021
Other debtors
12,733
24,313
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Creditors: amounts falling due within one year
31/12/2021
28/09/2021
Taxes and social security
208
164
Other creditors
5,226
24,717
Loans from directors
7,765
-
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Average number of employees
During the period the average number of employees was 0 (28/09/2021: 0).