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REGISTERED NUMBER: 11171138 (England and Wales)


Financial Statements for the Year Ended 31 March 2024

for

Madeiras Takeaway Ltd

Madeiras Takeaway Ltd (Registered number: 11171138)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Madeiras Takeaway Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr Jose Manuel Rodrigues Carvalho
Mrs Rita Marques De Sousa





REGISTERED OFFICE: Bridge House
9 - 13 Holbrook Lane
Coventry
United Kingdom
CV6 4AD





REGISTERED NUMBER: 11171138 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Madeiras Takeaway Ltd (Registered number: 11171138)

Statement of Financial Position
31 March 2024

31.3.24 31.3.23
Notes £    £   
CURRENT ASSETS
Stocks 1,860 1,785
Debtors 4 2,942 1,297
Cash at bank and in hand 9,370 8,907
14,172 11,989
CREDITORS
Amounts falling due within one year 5 50,552 26,306
NET CURRENT LIABILITIES (36,380 ) (14,317 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(36,380

)

(14,317

)

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings (36,382 ) (14,319 )
SHAREHOLDERS' FUNDS (36,380 ) (14,317 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Madeiras Takeaway Ltd (Registered number: 11171138)

Statement of Financial Position - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by:





Mr Jose Manuel Rodrigues Carvalho - Director


Madeiras Takeaway Ltd (Registered number: 11171138)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Madeiras Takeaway Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 2,942 1,297

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 20,093 5,000
Taxation and social security 3,696 9,970
Other creditors 26,763 11,336
50,552 26,306

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Share capital 1 £1 2 2