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Company Registration No. 14666330 (England and Wales)
MANNA WA SALWA GRILL LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
MANNA WA SALWA GRILL LIMITED Unaudited accounts Contents
Page
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MANNA WA SALWA GRILL LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Directors
MOHAMMAD NASIR UDDIN MUHAMMAD MUJEEBUR RAHMAN
Company Number
14666330 (England and Wales)
Registered Office
UNIT 4A EXCEL MARINA, WESTERN GATEWAY LONDON E16 1AT ENGLAND
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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MANNA WA SALWA GRILL LIMITED Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Called up share capital not paid
2 
Current assets
Inventories
12,153 
Debtors
1,968 
Cash at bank and in hand
2,148 
16,269 
Creditors: amounts falling due within one year
(31,206)
Net current liabilities
(14,937)
Net liabilities
(14,935)
Capital and reserves
Called up share capital
2 
Profit and loss account
(14,937)
Shareholders' funds
(14,935)
For the period ending 28 February 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 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 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 of Directors and authorised for issue on 9 November 2024 and were signed on its behalf by
MOHAMMAD NASIR UDDIN Director Company Registration No. 14666330
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MANNA WA SALWA GRILL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
MANNA WA SALWA GRILL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14666330. The registered office is UNIT 4A EXCEL MARINA, WESTERN GATEWAY, LONDON, E16 1AT, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,968 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
29,407 
Loans from directors
1,799 
31,206 
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MANNA WA SALWA GRILL LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 Ordinary shares of £1 each
1 
2 
7
Average number of employees
During the period the average number of employees was 4.
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