Company Registration No. 14566078 (England and Wales)
MONSOON ROCHFORD LIMITED
Unaudited accounts
for the period from 3 January 2023 to 31 January 2024
MONSOON ROCHFORD LIMITED
Unaudited accounts
Contents
MONSOON ROCHFORD LIMITED
Company Information
for the period from 3 January 2023 to 31 January 2024
Director
Faisal Ahmed CHOUDHURY
Company Number
14566078 (England and Wales)
Registered Office
Monsoon Indian Cuisine
45 North Street
Rochford
Essex
SS4 1AB
England
Accountants
Khan Islam & Co
117 Whitechapel Road
3rd Floor
London
London
E1 1DT
MONSOON ROCHFORD LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
3,623
Creditors: amounts falling due within one year
(6,158)
Total assets less current liabilities
34,440
Creditors: amounts falling due after more than one year
(44,686)
Profit and loss account
(10,247)
Shareholders' funds
(10,246)
For the period ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 17 September 2024 and were signed on its behalf by
Faisal Ahmed CHOUDHURY
Director
Company Registration No. 14566078
MONSOON ROCHFORD LIMITED
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
MONSOON ROCHFORD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14566078. The registered office is Monsoon Indian Cuisine, 45 North Street, Rochford, Essex, SS4 1AB, 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 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Additions
20,440
11,400
31,840
At 31 January 2024
20,440
11,400
31,840
At 31 January 2024
20,440
11,400
31,840
MONSOON ROCHFORD LIMITED
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
454
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
44,686
7
Average number of employees
During the period the average number of employees was 4.