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Company Registration No. 10869277 (England and Wales)
AUNTY MADGE CARIBBEAN CUISINE LIMITED accounts for the year ended 31 July 2023
AUNTY MADGE CARIBBEAN CUISINE LIMITED accounts Contents
Page
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AUNTY MADGE CARIBBEAN CUISINE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,183 
13,658 
Current assets
Inventories
2,460 
- 
Debtors
650 
650 
Cash at bank and in hand
12,002 
7,037 
15,112 
7,687 
Creditors: amounts falling due within one year
3,313 
5,714 
Net current assets
18,425 
13,401 
Total assets less current liabilities
29,608 
27,059 
Creditors: amounts falling due after more than one year
(46,688)
(54,151)
Net liabilities
(17,080)
(27,092)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,081)
(27,093)
Shareholders' funds
(17,080)
(27,092)
For the year ending 31 July 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 February 2024 and were signed on its behalf by
Marjorie Y Smalling Director Company Registration No. 10869277
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AUNTY MADGE CARIBBEAN CUISINE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
AUNTY MADGE CARIBBEAN CUISINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10869277. The registered office is 20 ANDER CLOSE, WEMBLEY, LONDON, HA0 2JY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
21,340 
Additions
321 
At 31 July 2023
21,661 
Depreciation
At 1 August 2022
7,682 
Charge for the year
2,796 
At 31 July 2023
10,478 
Net book value
At 31 July 2023
11,183 
At 31 July 2022
13,658 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
650 
650 
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AUNTY MADGE CARIBBEAN CUISINE LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,400 
390 
Loans from directors
(5,013)
(6,104)
Accruals
300 
- 
(3,313)
(5,714)
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
46,688 
50,619 
Other creditors
- 
3,532 
46,688 
54,151 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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