Registered number
11383985
MONALICIOUSFOOD LIMITED
Filleted Accounts
31 May 2023
MONALICIOUSFOOD LIMITED
Registered number: 11383985
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 29,454 30,032
Current assets 91,351 92,102
Prepayments and accrued income 1,855 3,534
93,206 95,636
Creditors: amounts falling due within one year (66,278) (72,556)
Net current assets 26,928 23,080
Total assets less current liabilities 56,382 53,112
Accruals and deferred income (3,308) (4,615)
Net assets 53,074 48,497
Capital and reserves 53,074 48,497
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 389C HIGH ROAD, WOOD GREEN, LONDON, N22 8JA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MONA SAAD
Director
Approved by the board on 20 February 2024
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