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Registered Number: 14961055
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the period ended 30 June 2024

for

M&D RESTAURANT LTD

 
 
 
£
2024
£
Fixed assets 5,330 
Current assets 5,632 
Creditors: amount falling due within one year (26,295)
Net current assets (20,663)
Total assets less current liabilities (15,333)
Net assets (15,333)
 
Capital and reserves (15,333)
 
  1. For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniela Ionel
Director

Date approved: 12 September 2024
1
Statutory Information
M&D RESTAURANT LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14961055, registration address The Sun Inn Main Street, Acomb, Hexham, NE46 4PW, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Other   Total
  £   £
At 26 June 2023  
Additions 5,330    5,330 
Disposals  
At 30 June 2024 5,330    5,330 
Amortisation
At 26 June 2023  
Charge for period  
On disposals  
At 30 June 2024  
Net book values
At 30 June 2024 5,330    5,330 
At 25 June 2023  

3.

Average number of employees

Average number of employees during the period was 2 .
2