MANDARIN GO LTD

Company Registration Number:
11534139 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

MANDARIN GO LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MANDARIN GO LTD

Company Information

for the Period Ended 31 August 2024




Registered office: 44
Whittle Avenue
Trumpington
Cambridge
England
CB2 9DW
Company Registration Number: 11534139 (England and Wales)

MANDARIN GO LTD

Profit and Loss Account

for the Period Ended 31 August 2024


2024
£

2023
£
Turnover 65,877 52,263
Staff Costs ( 38,350 ) ( 42,000 )
Other charges ( 24,724 ) ( 14,929 )
Profit or (Loss) for Period 2,803 ( 4,666 )

MANDARIN GO LTD

Balance sheet

As at 31 August 2024


2024
£

2023
£
Current assets: 45,128 9,893
Net current assets (liabilities): 45,128 9,893
Total assets less current liabilities: 45,128 9,893
Creditors: amounts falling due after more than one year: ( 50,999 ) ( 18,554 )
Total net assets (liabilities): ( 5,871 ) ( 8,661 )
Capital and reserves: ( 5,871 ) ( 8,661 )

MANDARIN GO LTD

Balance sheet continued

For the year ending 31 August 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Yu-Ting Lin
Status: Director

The notes form part of these financial statements

MANDARIN GO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Employee Information

    Average number of employees: 5

MANDARIN GO LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Off balance sheet disclosure

    No