1 November 2022 false No description of principal activity Taxfiler 2024.5 12969824business:PrivateLimitedCompanyLtd2022-11-012023-10-31 129698242022-10-31 129698242022-11-012023-10-31 12969824business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12969824business:FilletedAccounts2022-11-012023-10-31 129698242023-10-31 12969824business:Director12022-11-012023-10-31 12969824business:Director22022-11-012023-10-31 12969824business:RegisteredOffice2022-11-012023-10-31 129698242022-10-31 12969824core:WithinOneYear2023-10-31 12969824core:WithinOneYear2022-10-31 12969824core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12969824core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12969824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12969824core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12969824core:PreviouslyStatedAmount2023-10-31 12969824core:PreviouslyStatedAmount2022-10-31 12969824business:SmallEntities2022-11-012023-10-31 12969824countries:EnglandWales2022-11-012023-10-31 12969824core:AfterOneYear2023-10-31 12969824core:AfterOneYear2022-10-31 129698242021-11-012022-10-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Machan Kitchen Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
(8,838)
(8,838)
Investments
32,325 
32,325 
23,487 
23,487 
Current assets
Inventories
4,250 
3,750 
Debtors
36,727 
48,892 
Cash at bank and in hand
1,081 
3,000 
42,058 
55,642 
Creditors: amounts falling due within one year
(38,451)
(50,508)
Net current assets
3,607 
5,134 
Net assets
27,094 
28,621 
Capital and reserves
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
- 4 -
Machan Kitchen Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
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 
6
Debtors
2023 
2022 
£ 
£ 
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 
26,227 
38,392 
- 5 -
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 
VAT
10,255 
6,297 
Trade creditors
7,120 
10,120 
Taxes and social security
15,126 
8,491 
Accruals
950 
600 
38,451 
50,508 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -