Registered number
10827495
Mona (London) Foods Limited
Filleted Accounts
30 June 2023
Mona (London) Foods Limited
Registered number: 10827495
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 1,696 2,068
Current assets 57,445 188,206
Creditors: amounts falling due within one year (128,661) (86,028)
Net current (liabilities)/assets (71,216) 102,178
Total assets less current liabilities (69,520) 104,246
Creditors: amounts falling due after more than one year (22,448) (30,443)
Accruals and deferred income (1,080) (830)
Net (liabilities)/assets (93,048) 72,973
Capital and reserves (93,048) 72,973
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 239 Imperial Drive, Harrow, HA2 7HE.
The director is 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 director acknowledges her 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.
Jaswinder Jaspal Singh
Director
Approved by the board on 25 March 2024
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