Company Registration No. 12969824 (England and Wales)
Machan Kitchen Ltd
Unaudited accounts
for the year ended 31 October 2023
Machan Kitchen Ltd
Unaudited accounts
Contents
Machan Kitchen Ltd
Company Information
for the year ended 31 October 2023
Directors
Roshan GUNASEKARA
Avinash KUMAR
Company Number
12969824 (England and Wales)
Registered Office
48-50 SOUTH END
CROYDON
CR0 1DP
ENGLAND
Accountants
SAJA Accountancy Ltd
Unit A2C
Redlands
Coulsdon
Surrey
CR5 2HT
Machan Kitchen Ltd
Statement of financial position
as at 31 October 2023
Investment property
(8,838)
(8,838)
Cash at bank and in hand
1,081
3,000
Creditors: amounts falling due within one year
(38,451)
(50,508)
Net current assets
3,607
5,134
Called up share capital
100
100
Profit and loss account
26,994
28,521
Shareholders' funds
27,094
28,621
For the year ending 31 October 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 13 September 2024 and were signed on its behalf by
Roshan GUNASEKARA
Director
Company Registration No. 12969824
Machan Kitchen Ltd
Notes to the Accounts
for the year ended 31 October 2023
Machan Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 12969824. The registered office is 48-50 SOUTH END, CROYDON, CR0 1DP, 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.
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.
Fair value at 1 November 2022
(8,838)
At 31 October 2023
(8,838)
5
Investments
Other investments
Valuation at 1 November 2022
32,325
Valuation at 31 October 2023
32,325
Amounts falling due within one year
Other debtors
10,500
10,500
Amounts falling due after more than one year
Amounts due from group undertakings etc.
14,723
14,723
Other debtors
11,504
23,669
Machan Kitchen Ltd
Notes to the Accounts
for the year ended 31 October 2023
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,000
25,000
Trade creditors
7,120
10,120
Taxes and social security
15,126
8,491
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).