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Company Registration No. 14053796 (England and Wales)
MANTAZ FAST FOOD LTD Unaudited accounts for the year ended 30 April 2024
MANTAZ FAST FOOD LTD Unaudited accounts Contents
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MANTAZ FAST FOOD LTD Company Information for the year ended 30 April 2024
Director
Mohammad Touhidul Islam
Company Number
14053796 (England and Wales)
Registered Office
2 STRAND PARADE ,THE STRAND GORING-BY-SEA WORTHING BN12 6DJ ENGLAND
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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MANTAZ FAST FOOD LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
21,600 
24,300 
Tangible assets
27,455 
32,300 
49,055 
56,600 
Current assets
Inventories
500 
500 
Debtors
2,092 
2,869 
Cash at bank and in hand
31,700 
35,153 
34,292 
38,522 
Creditors: amounts falling due within one year
(53,322)
(69,079)
Net current liabilities
(19,030)
(30,557)
Net assets
30,025 
26,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,925 
25,943 
Shareholders' funds
30,025 
26,043 
For the year ending 30 April 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 4 October 2024 and were signed on its behalf by
Mohammad Touhidul Islam Director Company Registration No. 14053796
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MANTAZ FAST FOOD LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MANTAZ FAST FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 14053796. The registered office is 2 STRAND PARADE ,THE STRAND, GORING-BY-SEA, WORTHING, BN12 6DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
27,000 
At 30 April 2024
27,000 
Amortisation
At 1 May 2023
2,700 
Charge for the year
2,700 
At 30 April 2024
5,400 
Net book value
At 30 April 2024
21,600 
At 30 April 2023
24,300 
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MANTAZ FAST FOOD LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
26,760 
11,240 
38,000 
At 30 April 2024
26,760 
11,240 
38,000 
Depreciation
At 1 May 2023
4,014 
1,686 
5,700 
Charge for the year
3,412 
1,433 
4,845 
At 30 April 2024
7,426 
3,119 
10,545 
Net book value
At 30 April 2024
19,334 
8,121 
27,455 
At 30 April 2023
22,746 
9,554 
32,300 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,092 
- 
Accrued income and prepayments
- 
2,869 
2,092 
2,869 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
17,242 
VAT
10,524 
9,682 
Trade creditors
7,671 
5,335 
Taxes and social security
4,127 
4,620 
Loans from directors
31,000 
31,000 
Accruals
- 
1,200 
53,322 
69,079 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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