Registered number
11811266
M&S Food Supplies Ltd
Filleted Accounts
29 February 2024
M&S Food Supplies Ltd
Registered number: 11811266
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 19,896 22,106
Current assets 123,264 117,331
Creditors: amounts falling due within one year (50,219) (68,584)
Net current assets 73,045 48,747
Total assets less current liabilities 92,941 70,853
Creditors: amounts falling due after more than one year (32,076) (42,505)
Accruals and deferred income (1,460) (960)
Net assets 59,405 27,388
Capital and reserves 59,405 27,388
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2 Craven Court, Winwick Quay, Warrington, Cheshire, United Kingdom, WA2 8QU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Majed
Director
Approved by the board on 1 November 2024
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