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
Mastery of Flavour Ltd
Company Information
for the period from 22 November 2022 to 30 November 2022
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
Mastery of Flavour Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
23,111
23,239
Cash at bank and in hand
787
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)
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
Mastery of Flavour Ltd
Notes to the Accounts
for the period from 22 November 2022 to 30 November 2022
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.
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.
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:
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
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
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
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
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).