Registered Number 07640211

MOMBAY BRASSERIE LTD

Micro-entity Accounts

31 March 2023

MOMBAY BRASSERIE LTD Registered Number 07640211

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
95,098
98,592
Current Assets
45,612
70,709
Creditors: amounts falling due within one year
(18,484)
(18,951)
Net current assets (liabilities)
27,128
51,758
Total assets less current liabilities
122,226
150,350
Creditors: amounts falling due after more than one year
(30,478)
(41,126)
Total net assets (liabilities)
91,748
109,224
Capital and reserves
91,748
109,224
  • For the year ending 31 March 2023 the company was entitled to exemption 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 February 2024

And signed on their behalf by:
Abdul Manik, Director

MOMBAY BRASSERIE LTD Registered Number 07640211

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 4