1 September 2021 false No description of principal activity Taxfiler 2023.9 11531062business:PrivateLimitedCompanyLtd2021-09-012022-08-30 115310622021-08-31 115310622021-09-012022-08-30 11531062business:AuditExempt-NoAccountantsReport2021-09-012022-08-30 11531062business:FilletedAccounts2021-09-012022-08-30 115310622022-08-30 11531062business:Director12021-09-012022-08-30 11531062business:Director22021-09-012022-08-30 11531062business:RegisteredOffice2021-09-012022-08-30 115310622021-08-30 11531062core:WithinOneYear2022-08-30 11531062core:WithinOneYear2021-08-30 11531062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-30 11531062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-08-30 11531062core:PreviouslyStatedAmount2022-08-30 11531062core:PreviouslyStatedAmount2021-08-30 11531062business:SmallEntities2021-09-012022-08-30 11531062countries:EnglandWales2021-09-012022-08-30 11531062core:FurnitureFittings2021-08-31 11531062core:FurnitureFittings2022-08-30 11531062core:FurnitureFittings2021-09-012022-08-30 115310622020-09-012021-08-30 iso4217:GBP xbrli:pure
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
Page
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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
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Monsoon Foods (UK) Limited Statement of financial position as at 30 August 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
808 
1,010 
Current assets
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)
Capital and reserves
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
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Monsoon Foods (UK) Limited Notes to the Accounts for the period from 1 September 2021 to 30 August 2022
1
Statutory information
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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2021
1,010 
At 30 August 2022
1,010 
Depreciation
Charge for the period
202 
At 30 August 2022
202 
Net book value
At 30 August 2022
808 
At 30 August 2021
1,010 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
38,188 
- 
Accruals
4,612 
4,362 
42,800 
4,362 
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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