M&I CATERING LTD Filleted Accounts Cover
M&I CATERING LTD
Company No. 13627294
Unaudited Accounts
30 November 2023
M&I CATERING LTD Balance Sheet Registrar
at
30 November 2023
Company No.
13627294
2023
£
Fixed assets
30,798
Current assets
23,409
Creditors: Amounts falling due within one year
(27,975)
Net current assets
(4,566)
Total assets less current liabilities
26,232
26,232
Capital and reserves
26,232
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
Number
The average monthly number of employees (including directors) during the year was:
4
3
General information
Its registered number is:
13627294
Its registered office is:
106 HEWITT AVENUE
WOOD GREEN
LONDON
N22 6QE
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 November 2023 and signed on its behalf by:
MUHAMMED BATKITAR - Director
M&I CATERING LTD1362729430 November 202301 December 2022false30 November 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Wholesale of fruit and vegetables. 136272942022-12-012023-11-30136272942023-11-3013627294core:WithinOneYear2023-11-3013627294bus:RegisteredOffice2022-12-012023-11-30136272942022-12-0113627294bus:Micro-entities2022-12-012023-11-3013627294bus:FullAccounts2022-12-012023-11-3013627294bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3013627294bus:Director22022-12-012023-11-3013627294bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure