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Company Registration No. 12464335 (England and Wales)
MATHU FAST FOOD LTD Unaudited accounts for the year ended 29 February 2024
MATHU FAST FOOD LTD Unaudited accounts Contents
Page
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MATHU FAST FOOD LTD Company Information for the year ended 29 February 2024
Director
JEYAMANOHARY BALAMURALY
Company Number
12464335 (England and Wales)
Registered Office
48B CHURCH STREET ENFIELD EN2 6AZ ENGLAND
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MATHU FAST FOOD LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,120 
35,120 
Current assets
Inventories
13,885 
13,065 
Cash at bank and in hand
1,096 
57,771 
14,981 
70,836 
Creditors: amounts falling due within one year
(4,592)
(6,493)
Net current assets
10,389 
64,343 
Total assets less current liabilities
45,509 
99,463 
Creditors: amounts falling due after more than one year
- 
(56,821)
Net assets
45,509 
42,642 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,508 
42,641 
Shareholders' funds
45,509 
42,642 
For the year ending 29 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 director acknowledges her 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 and authorised for issue on 10 November 2024 and were signed on its behalf by
JEYAMANOHARY BALAMURALY Director Company Registration No. 12464335
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MATHU FAST FOOD LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MATHU FAST FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 12464335. The registered office is 48B CHURCH STREET, ENFIELD, EN2 6AZ, 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 remained unchanged from the previous year, and also 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
35,120 
At 29 February 2024
35,120 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
35,120 
At 28 February 2023
35,120 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,920 
5,004 
Taxes and social security
672 
1,489 
4,592 
6,493 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
44,321 
Loans from directors
- 
12,500 
- 
56,821 
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MATHU FAST FOOD LTD Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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