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Company Registration No. 13758562 (England and Wales)
Mastery of Flavour Ltd Unaudited accounts for the period from 22 November 2022 to 30 November 2022
Mastery of Flavour Ltd Unaudited accounts Contents
Page
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Mastery of Flavour Ltd Company Information for the period from 22 November 2022 to 30 November 2022
Director
Syed Waqar Ali
Company Number
13758562 (England and Wales)
Registered Office
186 Mitcham road Tooting London SW17 9NJ United Kingdom
Accountants
NT & Partners London LLP 186 Mitcham Road Tooting London SW17 9NJ
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Mastery of Flavour Ltd Statement of financial position as at 30 November 2022
30/11/2022 
21/11/2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,111 
23,239 
Current assets
Debtors
15,000 
15,000 
Cash at bank and in hand
787 
674 
15,787 
15,674 
Creditors: amounts falling due within one year
(9,078)
(9,078)
Net current assets
6,709 
6,596 
Total assets less current liabilities
29,820 
29,835 
Creditors: amounts falling due after more than one year
(29,720)
(29,400)
Net assets
100 
435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
335 
Shareholders' funds
100 
435 
For the period ending 30 November 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 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 9 October 2023 and were signed on its behalf by
Syed Waqar Ali Director Company Registration No. 13758562
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Mastery of Flavour Ltd Notes to the Accounts for the period from 22 November 2022 to 30 November 2022
1
Statutory information
Mastery of Flavour Ltd is a private company, limited by shares, registered in England and Wales, registration number 13758562. The registered office is 186 Mitcham road, Tooting, London, SW17 9NJ, 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.
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 22 November 2022
28,249 
800 
29,049 
At 30 November 2022
28,249 
800 
29,049 
Depreciation
At 22 November 2022
5,650 
160 
5,810 
Charge for the period
124 
4 
128 
At 30 November 2022
5,774 
164 
5,938 
Net book value
At 30 November 2022
22,475 
636 
23,111 
At 21 November 2022
22,599 
640 
23,239 
5
Debtors
30/11/2022 
21/11/2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
15,000 
15,000 
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Mastery of Flavour Ltd Notes to the Accounts for the period from 22 November 2022 to 30 November 2022
6
Creditors: amounts falling due within one year
30/11/2022 
21/11/2022 
£ 
£ 
Taxes and social security
79 
79 
Accruals
8,999 
8,999 
9,078 
9,078 
7
Creditors: amounts falling due after more than one year
30/11/2022 
21/11/2022 
£ 
£ 
Loans from directors
29,720 
29,400 
8
Average number of employees
During the period the average number of employees was 0 (21/11/2022: 0).
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