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COMPANY REGISTRATION NUMBER: 14354508
Maahi Food & Wine Limited
Filleted Unaudited Financial Statements
31 March 2024
Maahi Food & Wine Limited
Statement of Financial Position
31 March 2024
Period from
Period from
1 Oct 23 to
13 Sep 22 to
31 Mar 24
30 Sep 23
£
£
Fixed assets
20,191
21,290
--------
--------
Current assets
46,663
37,104
Creditors: amounts falling due within one year
36,150
32,219
--------
--------
Net current assets
10,513
4,885
--------
--------
Total assets less current liabilities
30,704
26,175
Creditors: amounts falling due after more than one year
36,141
30,778
--------
--------
(5,437)
(4,603)
--------
--------
Capital and reserves
( 5,437)
( 4,603)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Mar 24
30 Sep 23
£
£
Mr Ravindar Singh Arora
( 32,454)
( 29,879)
--------
--------
For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr Ravindar Singh Arora
Director
Company registration number: 14354508
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 102a Oxford Road, Reading, RG1 7LL.