MAINDEE FRESH FOOD LIMITED

Company Registration Number:
00956892 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

MAINDEE FRESH FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

MAINDEE FRESH FOOD LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 197,448 197,566
Total fixed assets: 197,448 197,566
Current assets
Debtors:   13,121 11,249
Cash at bank and in hand: 25,165 13,849
Total current assets: 38,286 25,098
Creditors: amounts falling due within one year:   (57,478) (49,834)
Net current assets (liabilities): (19,192) (24,736)
Total assets less current liabilities: 178,256 172,830
Provision for liabilities: (10,762) (10,762)
Total net assets (liabilities): 167,494 162,068
Capital and reserves
Called up share capital: 4,050 4,050
Other reserves: 1,965 1,965
Profit and loss account: 161,479 156,053
Shareholders funds: 167,494 162,068

The notes form part of these financial statements

MAINDEE FRESH FOOD LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 November 2024
and signed on behalf of the board by:

Name: GL Enniks
Status: Director

The notes form part of these financial statements

MAINDEE FRESH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAINDEE FRESH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

MAINDEE FRESH FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
At 01 March 2023 204,613
At 28 February 2024 204,613
Depreciation
At 01 March 2023 7,047
Charge for year 118
At 28 February 2024 7,165
Net book value
At 28 February 2024 197,448
At 28 February 2023 197,566