Company Registration No. 11531062 (England and Wales)
Monsoon Foods (UK) Limited
Unaudited accounts
for the period from 1 September 2021 to 30 August 2022
Monsoon Foods (UK) Limited
Unaudited accounts
Contents
Monsoon Foods (UK) Limited
Company Information
for the period from 1 September 2021 to 30 August 2022
Directors
Shakeel Desai
Mohammed Irfan Patel
Company Number
11531062 (England and Wales)
Registered Office
INNOVATION CENTRE
69 PRESTON NEW ROAD
BLACKBURN
LANCASHIRE
BB2 6AY
Accountants
IAS Associates Ltd
Unit 8 Cunningham Court
Lions Drive
Blackburn
Lancashire
BB1 2QX
Monsoon Foods (UK) Limited
Statement of financial position
as at 30 August 2022
Cash at bank and in hand
37,493
-
Creditors: amounts falling due within one year
(42,800)
(4,362)
Net current liabilities
(5,307)
(4,362)
Net liabilities
(4,499)
(3,352)
Profit and loss account
(4,499)
(3,352)
Shareholders' funds
(4,499)
(3,352)
For the period ending 30 August 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 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 8 October 2023 and were signed on its behalf by
Shakeel Desai
Director
Company Registration No. 11531062
Monsoon Foods (UK) Limited
Notes to the Accounts
for the period from 1 September 2021 to 30 August 2022
Monsoon Foods (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 11531062. The registered office is INNOVATION CENTRE, 69 PRESTON NEW ROAD, BLACKBURN, LANCASHIRE, BB2 6AY.
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
Fixtures & fittings
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
38,188
-
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).