ON THE MENU LTD Filleted Accounts Cover
ON THE MENU LTD
Company No. 07356195
Unaudited Accounts
31 December 2023
ON THE MENU LTD Balance Sheet Registrar
at
31 December 2023
Company No.
07356195
2023
2022
£
£
Fixed assets
260386
Current assets
10,1799,417
Prepayments and accrued income
245200
Creditors: Amounts falling due within one year
(120,003)
(111,113)
Net current liabilities
(109,579)
(101,496)
Total assets less current liabilities
(109,319)
(101,110)
Creditors: Amounts falling due after more than one year
(40,694)
(45,435)
Accruals and deferred income
(649)
(650)
(150,662)
(147,195)
Capital and reserves
(150,662)
(147,195)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
ON THE MENU LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07356195
Its registered office is:
Basepoint Business Centre
1 Winnall Valley Road
Winchester
SO23 0LD
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
E. JONES - Director
ON THE MENU LTD0735619531 December 202301 January 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was that of the production of healthy condiments for sale to retail and wholesale customers. 073561952023-01-012023-12-31073561952023-12-31073561952022-12-3107356195core:WithinOneYear2023-12-3107356195core:WithinOneYear2022-12-3107356195core:AfterOneYear2023-12-3107356195core:AfterOneYear2022-12-31073561952022-01-012022-12-3107356195countries:UnitedKingdom2023-01-012023-12-3107356195bus:RegisteredOffice2023-01-012023-12-31073561952023-01-0107356195bus:Micro-entities2023-01-012023-12-3107356195bus:FullAccounts2023-01-012023-12-3107356195bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3107356195bus:Director22023-01-012023-12-3107356195bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure