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Company Registration No. 13240409 (England and Wales)
MADAME EAT LIMITED Unaudited accounts for the year ended 31 March 2023
MADAME EAT LIMITED Unaudited accounts Contents
Page
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MADAME EAT LIMITED Company Information for the year ended 31 March 2023
Director
Saranya SUPASOPAPHAN
Company Number
13240409 (England and Wales)
Registered Office
27 Boundary Road, Hove, BN3 4EF England,
Accountants
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG
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MADAME EAT LIMITED Accountants' report
Accountants' report to the director of MADAME EAT LIMITED (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
May Collis Accountants Limited Jamieson House Balblair, Dingwall Rosshire IV7 8LG 23 October 2023
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MADAME EAT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
2 
2 
Fixed assets
Tangible assets
339 
452 
Current assets
Inventories
8,742 
- 
Debtors
4,265 
280 
Cash at bank and in hand
462 
23,692 
13,469 
23,972 
Creditors: amounts falling due within one year
(9,976)
(6,340)
Net current assets
3,493 
17,632 
Net assets
3,834 
18,086 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
3,832 
18,086 
Shareholders' funds
3,834 
18,086 
For the year ending 31 March 2023 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 her 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 23 October 2023 and were signed on its behalf by
Saranya SUPASOPAPHAN Director Company Registration No. 13240409
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MADAME EAT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
MADAME EAT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13240409. The registered office is 27 Boundary Road, , Hove,, BN3 4EF, 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 year, and also have been consistently applied within the same accounts.
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:
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2022
603 
At 31 March 2023
603 
Depreciation
At 1 April 2022
151 
Charge for the year
113 
At 31 March 2023
264 
Net book value
At 31 March 2023
339 
At 31 March 2022
452 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,265 
- 
Amounts falling due after more than one year
Accrued income and prepayments
- 
280 
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MADAME EAT LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
261 
1,660 
Trade creditors
- 
3,188 
Taxes and social security
892 
87 
Other creditors
- 
102 
Loans from directors
6,599 
1,116 
Accruals
2,224 
187 
9,976 
6,340 
7
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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