Company Registration No. 11687823 (England and Wales)
MARS Restaurant Ltd
Unaudited accounts
for the year ended 30 November 2023
MARS Restaurant Ltd
Unaudited accounts
Contents
MARS Restaurant Ltd
Company Information
for the year ended 30 November 2023
Director
Abdurahiman THATHREM PALLI,
Company Number
11687823 (England and Wales)
Registered Office
14A
Pinner Road
Harrow
HA2 6ED
UNITED KINGDOM
MARS Restaurant Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
2,906
1,256
Creditors: amounts falling due within one year
13,729
25,572
Net current assets
16,635
26,828
Total assets less current liabilities
38,230
48,423
Creditors: amounts falling due after more than one year
(30,000)
(39,784)
Called up share capital
1
1
Profit and loss account
8,229
8,638
Shareholders' funds
8,230
8,639
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 28 August 2024 and were signed on its behalf by
Abdurahiman THATHREM PALLI,
Director
Company Registration No. 11687823
MARS Restaurant Ltd
Notes to the Accounts
for the year ended 30 November 2023
MARS Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 11687823. The registered office is 14A, Pinner Road, Harrow, HA2 6ED, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2022
21,595
Valuation at 30 November 2023
21,595
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
6,617
6,066
Other creditors
(20,346)
(31,638)
6
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
666
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).