Company Registration No. 10341525 (England and Wales)
MAHNOOR FOODS LTD
Unaudited accounts
for the year ended 31 August 2023
MAHNOOR FOODS LTD
Unaudited accounts
Contents
MAHNOOR FOODS LTD
Company Information
for the year ended 31 August 2023
Directors
Kashif Ali ARAIN
Nazia KASHIF
Company Number
10341525 (England and Wales)
Registered Office
CHALLENGE HOUSE
616 MITCHAM ROAD
CROYDON
CR0 3AA
UNITED KINGDOM
Accountants
Bismil Accountants
Challenge House, SLZ1
616 Mitcham Road
Croydon
CR0 3AA
MAHNOOR FOODS LTD
Statement of financial position
as at 31 August 2023
Tangible assets
2,664
3,289
Cash at bank and in hand
24,965
58,654
Creditors: amounts falling due within one year
(43,591)
(63,830)
Net current liabilities
(14,919)
(1,317)
Net (liabilities)/assets
(12,255)
1,972
Called up share capital
100
100
Profit and loss account
(12,355)
1,872
Shareholders' funds
(12,255)
1,972
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by
Kashif Ali ARAIN
Director
Company Registration No. 10341525
MAHNOOR FOODS LTD
Notes to the Accounts
for the year ended 31 August 2023
MAHNOOR FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 10341525. The registered office is CHALLENGE HOUSE, 616 MITCHAM ROAD, CROYDON, CR0 3AA, UNITED KINGDOM.
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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.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2022
9,990
1,155
11,145
At 31 August 2023
9,990
1,155
11,145
At 1 September 2022
7,038
818
7,856
Charge for the year
561
64
625
At 31 August 2023
7,599
882
8,481
At 31 August 2023
2,391
273
2,664
At 31 August 2022
2,952
337
3,289
Amounts falling due within one year
MAHNOOR FOODS LTD
Notes to the Accounts
for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
39,403
45,541
Trade creditors
(420)
1,554
Taxes and social security
3,304
3,295
Loans from directors
554
12,690
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Average number of employees
During the year the average number of employees was 2 (2022: 2).