Registered number
12662641
Mayfair Chinese Takeaway Limited
Filleted Accounts
31 October 2023
Mayfair Chinese Takeaway Limited
Registered number: 12662641
Balance Sheet
as at 31 October 2023
31/10/23 30/6/23
£ £
Current assets 4,381 4,972
Prepayments and accrued income 84 462
4,465 5,434
Creditors: amounts falling due within one year (59,731) (46,615)
Net current liabilities (55,266) (41,181)
Total assets less current liabilities (55,266) (41,181)
Accruals and deferred income (2,040) (1,420)
Net liabilities (57,306) (42,601)
Capital and reserves (57,306) (42,601)
Number Number
Average number of employees 3 4
The company is a private company limited by shares and incorporated in England. Its registered office is 258 London Road, Coventry, West Midlands, CV3 4BZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms Jinxia He
Director
Approved by the board on 18 September 2024
Mayfair Chinese Takeaway Limited 12662641 false 2023-07-01 2023-10-31 2023-10-31 VT Final Accounts April 2024 Ms Jinxia He No description of principal activity 12662641 2022-07-01 2023-06-30 12662641 core:WithinOneYear 2023-06-30 12662641 2023-07-01 2023-10-31 12662641 bus:PrivateLimitedCompanyLtd 2023-07-01 2023-10-31 12662641 bus:AuditExemptWithAccountantsReport 2023-07-01 2023-10-31 12662641 countries:England 2023-07-01 2023-10-31 12662641 bus:Director40 2023-07-01 2023-10-31 12662641 bus:Micro-entities 2023-07-01 2023-10-31 12662641 bus:FilletedAccounts 2023-07-01 2023-10-31 12662641 2023-10-31 12662641 core:WithinOneYear 2023-10-31 12662641 2023-06-30 iso4217:GBP xbrli:pure