STONY MK FOODS LIMITED

Company Registration Number:
13953165 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 03 March 2022

End date: 31 March 2023

STONY MK FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STONY MK FOODS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mohammed Shahed Yakub
Registered office: 11
Wolverton Road
Stony Stratford
Milton Keynes
GBR
MK11 1DZ
Company Registration Number: 13953165 (England and Wales)

STONY MK FOODS LIMITED

Balance sheet

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Fixed assets
Total fixed assets: -
Current assets
Cash at bank and in hand: 3,147
Total current assets: 3,147
Creditors: amounts falling due within one year: 4 ( 2,414 )
Net current assets (liabilities): 733
Total assets less current liabilities: 733
Creditors: amounts falling due after more than one year: 5 ( 900 )
Total net assets (liabilities): ( 167 )

The notes form part of these financial statements

STONY MK FOODS LIMITED

Balance sheet continued

As at 31 March 2023


Notes
13 months to
31 Mar 2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 168 )
Shareholders funds: ( 167 )

For the year ending 31 March 2023 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 30 September 2023
And Signed On Behalf Of The Board By:

Name: Mohammed Shahed Yakub
Status: Director

The notes form part of these financial statements

STONY MK FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

STONY MK FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to
    31 Mar 2023
    Average number of employees during the period 4

STONY MK FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

STONY MK FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4.Creditors: amounts falling due within one year note

13 months to
31 Mar 2023
£
Trade creditors 2,414
Total 2,414

STONY MK FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

13 months to
31 Mar 2023
£
Other creditors 900
Total 900