2022-06-012023-05-312023-05-31false10231630U.K. MASSALA MIX 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U.K. MASSALA MIX LIMITED

Registered Number
10231630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2023

U.K. MASSALA MIX LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Director

Kamal Miah

Registered Address

Maya Bar & Restaurant
Sheepy Road
Atherstone
CV9 3AD

Place of Business


Registered Number

10231630 (England and Wales)
U.K. MASSALA MIX LIMITED
Balance Sheet as at
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets562,29969,283
62,29969,283
Current assets
Stocks11,2355,719
Debtors8,57912,208
Cash at bank and on hand11,12333,379
30,93751,306
Creditors amounts falling due within one year7(35,458)(36,233)
Net current assets (liabilities)(4,521)15,073
Total assets less current liabilities57,77884,356
Creditors amounts falling due after one year8(34,452)(48,497)
Net assets23,32635,859
Capital and reserves
Called up share capital100100
Profit and loss account23,22635,759
Shareholders' funds23,32635,859
The financial statements were approved and authorised for issue by the Director on 21 November 2023, and are signed on its behalf by:
Kamal Miah
Director
Registered Company No. 10231630
U.K. MASSALA MIX LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year97
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 22106,347
Additions8,000
At 31 May 23114,347
Depreciation and impairment
At 01 June 2237,064
Charge for year14,984
At 31 May 2352,048
Net book value
At 31 May 2362,299
At 31 May 2269,283
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables1,2533,282
Other debtors7,3268,926
Total8,57912,208
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables7,96518,900
Bank borrowings and overdrafts335222
Taxation and social security14,56414,191
Finance lease and HP contracts3,1382,765
Other creditors9,456155
Total35,45836,233
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts29,92740,833
Other creditors4,5257,664
Total34,45248,497
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts4,5257,664