Company Registration No. 11376219 (England and Wales)
MASA CATERING LIMITED
Unaudited accounts
for the year ended 31 July 2021
MASA CATERING LIMITED
Unaudited accounts
Contents
MASA CATERING LIMITED
Company Information
for the year ended 31 July 2021
Directors
Alper Resit Guner
Huseyin Ozer
Servet Kilic
Company Number
11376219 (England and Wales)
Registered Office
18 SHEPHERD STREET
LONDON
W1J 7JG
UNITED KINGDOM
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
MASA CATERING LIMITED
Statement of financial position
as at 31 July 2021
Intangible assets
48,000
72,000
Tangible assets
32,216
49,699
Cash at bank and in hand
348,232
170,359
Creditors: amounts falling due within one year
(246,150)
(116,079)
Net current assets
610,291
103,594
Total assets less current liabilities
690,507
225,293
Creditors: amounts falling due after more than one year
(337,069)
-
Net assets
353,438
225,293
Called up share capital
300,000
300,000
Profit and loss account
53,438
(74,707)
Shareholders' funds
353,438
225,293
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 13 September 2022 and were signed on its behalf by
Alper Resit Guner
Director
Company Registration No. 11376219
MASA CATERING LIMITED
Notes to the Accounts
for the year ended 31 July 2021
MASA CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11376219. The registered office is 18 SHEPHERD STREET, LONDON, W1J 7JG, UNITED KINGDOM.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
24,000
MASA CATERING LIMITED
Notes to the Accounts
for the year ended 31 July 2021
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2020
4,254
79,998
84,252
Disposals
(4,254)
-
(4,254)
At 31 July 2021
-
80,270
80,270
At 1 August 2020
2,553
32,000
34,553
Charge for the year
-
16,054
16,054
On disposals
(2,553)
-
(2,553)
At 31 July 2021
-
48,054
48,054
At 31 July 2021
-
32,216
32,216
At 31 July 2020
1,701
47,998
49,699
6
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Trade debtors
185,259
49,314
7
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
60,147
51,549
Loans from directors
-
64,530
8
Creditors: amounts falling due after more than one year
2021
2020
9
Average number of employees
During the year the average number of employees was 0 (2020: 0).