Company No. 08599764
MO LIN RESTAURANT LTD
MICRO-ENTITY ACCOUNTS
For The Year Ended
31 July 2023
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
MO LIN RESTAURANT LTD
Registered number: 08599764
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 5,612 3,626
Current assets 78,145 90,412
Prepayments and accrued income 75 230
78,220 90,642
Creditors: amounts falling due within one year (38,173) (40,342)
Net current assets 40,047 50,300
Total assets less current liabilities 45,659 53,926
Accruals and deferred income (71,204) (51,617)
Net (liabilities)/assets (25,545) 2,309
Capital and reserves (25,545) 2,309
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Robinson House, 6-14 High Street, Crawley, West Sussex RH10 1BH.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
MR. CHI WING WAN
Director
Approved by the board on 31 July 2024
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