THE PANTRY M&D LIMITED

Company Registration Number:
14758695 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 25 March 2023

End date: 31 March 2024

THE PANTRY M&D LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE PANTRY M&D LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Molly eve Porter
Registered office: 53
Meadow View
Sherburn In Elmet
Leeds
England
LS25 6BY
Company Registration Number: 14758695 (England and Wales)

THE PANTRY M&D LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Between the 25th of March 2023 and the 3rd of November 2023 the business has only operated twice. Both times catering an outside catering event at another place of business.

Political and charitable donations

The company received no Charitable donations of any kind at any time, political or otherwise.

Company policy on the employment of disabled persons

This company has 0 employees, disable or otherwise. The two Directors Miss Molly eve Porter and Mr. Damian Maciejewski are the only people who operate and work for this company.

Additional information

This company only consists of Miss Molly eve Porter and Mr Damian Maciejewski. There are no third party or shareholders involved in any way.

Directors

The director(s) shown below were appointed to the company during the period
Molly eve Porter
25 March 2023

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Damian Maciejewski
Status: Director

THE PANTRY M&D LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 1,700
Cost of sales ( 1,480 )
Gross Profit or (Loss) 220
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 133 )
Administrative Expenses ( 763 )
Other operating income 0
Operating Profit or (Loss) ( 676 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 676 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 676 )

The notes form part of these financial statements

THE PANTRY M&D LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 0
Cash at bank and in hand: 2
Total current assets: 2
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 0 )
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 2

The notes form part of these financial statements

THE PANTRY M&D LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 7 0
Profit and loss account: 0
Shareholders funds: 2

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 6 October 2024
And Signed On Behalf Of The Board By:

Name: Damian Maciejewski
Status: Director

The notes form part of these financial statements

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

N/A

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

THE PANTRY M&D LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0

N/A