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Company Registration No. 13920637 (England and Wales)
MODO'S CUISINE LTD Unaudited accounts for the year ended 29 February 2024
MODO'S CUISINE LTD Unaudited accounts Contents
Page
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MODO'S CUISINE LTD Company Information for the year ended 29 February 2024
Directors
Mohamad BAADARANI Tala BAADARANI
Company Number
13920637 (England and Wales)
Registered Office
333 STRATFORD WORKSHOP BURFORD ROAD LONDON E15 2SP ENGLAND
Accountants
Syldon & Co Accountants 322 Stratford Workshops Burford Road London E15 2SP
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MODO'S CUISINE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,375 
13,645 
Current assets
Inventories
505 
642 
Debtors
3,279 
3,560 
Cash at bank and in hand
2,492 
5,976 
6,276 
10,178 
Creditors: amounts falling due within one year
(6,082)
- 
Net current assets
194 
10,178 
Total assets less current liabilities
13,569 
23,823 
Creditors: amounts falling due after more than one year
(56,287)
(51,001)
Net liabilities
(42,718)
(27,178)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(42,719)
(27,179)
Shareholders' funds
(42,718)
(27,178)
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 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 28 November 2024 and were signed on its behalf by
Mohamad BAADARANI Director Company Registration No. 13920637
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MODO'S CUISINE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
MODO'S CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13920637. The registered office is 333 STRATFORD WORKSHOP, BURFORD ROAD, LONDON, E15 2SP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
15,161 
Additions
1,216 
At 29 February 2024
16,377 
Depreciation
At 1 March 2023
1,516 
Charge for the year
1,486 
At 29 February 2024
3,002 
Net book value
At 29 February 2024
13,375 
At 28 February 2023
13,645 
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MODO'S CUISINE LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,166 
2,560 
Trade debtors
1,113 
- 
Other debtors
1,000 
1,000 
3,279 
3,560 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
6,082 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
14,000 
- 
Loans from directors
42,287 
51,001 
56,287 
51,001 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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