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Company Registration No. 10481100 (England and Wales)
MA HOSPITALITY GROUP LTD Unaudited accounts for the year ended 30 November 2023
MA HOSPITALITY GROUP LTD Unaudited accounts Contents
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MA HOSPITALITY GROUP LTD Company Information for the year ended 30 November 2023
Director
Anmol JAIN ARORA
Company Number
10481100 (England and Wales)
Registered Office
3 HIGHLANDS CLOSE HOUNSLOW TW3 4HA ENGLAND
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MA HOSPITALITY GROUP LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,107 
3,789 
Current assets
Debtors
34,236 
57,487 
Cash at bank and in hand
41,087 
18,486 
75,323 
75,973 
Creditors: amounts falling due within one year
(36,578)
(28,098)
Net current assets
38,745 
47,875 
Total assets less current liabilities
41,852 
51,664 
Creditors: amounts falling due after more than one year
(36,363)
(41,394)
Net assets
5,489 
10,270 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,389 
10,170 
Shareholders' funds
5,489 
10,270 
For the year ending 30 November 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 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 31 August 2024 and were signed on its behalf by
Anmol JAIN ARORA Director Company Registration No. 10481100
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MA HOSPITALITY GROUP LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
MA HOSPITALITY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10481100. The registered office is 3 HIGHLANDS CLOSE, HOUNSLOW, TW3 4HA, ENGLAND.
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
18% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
6,872 
At 30 November 2023
6,872 
Depreciation
At 1 December 2022
3,083 
Charge for the year
682 
At 30 November 2023
3,765 
Net book value
At 30 November 2023
3,107 
At 30 November 2022
3,789 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,053 
Accrued income and prepayments
9,575 
16,323 
Other debtors
24,661 
40,111 
34,236 
57,487 
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MA HOSPITALITY GROUP LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
22,776 
- 
Taxes and social security
11,702 
25,398 
Accruals
2,100 
2,700 
36,578 
28,098 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,363 
41,394 
8
Average number of employees
During the year the average number of employees was 4 (2022: 2).
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