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
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
MANTAZ FAST FOOD LTD
Statement of financial position
as at 30 April 2024
Intangible assets
21,600
24,300
Tangible assets
27,455
32,300
Cash at bank and in hand
31,700
35,153
Creditors: amounts falling due within one year
(53,322)
(69,079)
Net current liabilities
(19,030)
(30,557)
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
MANTAZ FAST FOOD LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 30 April 2024
19,334
8,121
27,455
At 30 April 2023
22,746
9,554
32,300
Amounts falling due within one year
Accrued income and prepayments
-
2,869
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
17,242
Trade creditors
7,671
5,335
Taxes and social security
4,127
4,620
Loans from directors
31,000
31,000
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).