1 September 2022 false No description of principal activity Taxfiler 2024.5 10341525business:PrivateLimitedCompanyLtd2022-09-012023-08-31 103415252022-08-31 103415252022-09-012023-08-31 10341525business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10341525business:FilletedAccounts2022-09-012023-08-31 103415252023-08-31 10341525business:Director12022-09-012023-08-31 10341525business:Director22022-09-012023-08-31 10341525business:RegisteredOffice2022-09-012023-08-31 103415252022-08-31 10341525core:WithinOneYear2023-08-31 10341525core:WithinOneYear2022-08-31 10341525core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10341525core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10341525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10341525core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10341525core:PreviouslyStatedAmount2023-08-31 10341525core:PreviouslyStatedAmount2022-08-31 10341525business:SmallEntities2022-09-012023-08-31 10341525countries:EnglandWales2022-09-012023-08-31 10341525core:PlantMachinery2022-08-31 10341525core:FurnitureFittings2022-08-31 10341525core:PlantMachinery2023-08-31 10341525core:FurnitureFittings2023-08-31 10341525core:PlantMachinery2022-09-012023-08-31 10341525core:FurnitureFittings2022-09-012023-08-31 103415252021-09-012022-08-31 iso4217:GBP xbrli:pure
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
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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
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MAHNOOR FOODS LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,664 
3,289 
Current assets
Inventories
2,457 
2,609 
Debtors
1,250 
1,250 
Cash at bank and in hand
24,965 
58,654 
28,672 
62,513 
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 
Capital and reserves
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
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MAHNOOR FOODS LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
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:
4
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 
Depreciation
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 
Net book value
At 31 August 2023
2,391 
273 
2,664 
At 31 August 2022
2,952 
337 
3,289 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,250 
1,250 
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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 
Other creditors
750 
750 
Loans from directors
554 
12,690 
43,591 
63,830 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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