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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
Page
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Mayonois Hatorah Ltd Company Information for the period from 29 September 2021 to 31 December 2021
Director
Bentzion Blum
Company Number
12203683 (England and Wales)
Registered Office
3 SYMONS STREET SALFORD M7 4AW ENGLAND
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Mayonois Hatorah Ltd Statement of financial position as at 31 December 2021
31/12/2021 
28/09/2021 
Notes
£ 
£ 
Current assets
Debtors
12,733 
24,313 
Creditors: amounts falling due within one year
(13,349)
(24,881)
Net current liabilities
(616)
(568)
Net liabilities
(616)
(568)
Capital and reserves
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
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Mayonois Hatorah Ltd Notes to the Accounts for the period from 29 September 2021 to 31 December 2021
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
31/12/2021 
28/09/2021 
£ 
£ 
Other debtors
12,733 
24,313 
5
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 
- 
Accruals
150 
- 
13,349 
24,881 
6
Average number of employees
During the period the average number of employees was 0 (28/09/2021: 0).
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