MAGGIE LO CATERING SUPPLIES LIMITED

Company Registration Number:
05843149 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MAGGIE LO CATERING SUPPLIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MAGGIE LO CATERING SUPPLIES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 48,841 65,121
Total fixed assets: 48,841 65,121
Current assets
Stocks: 301,311 263,612
Debtors:   162,433 251,254
Cash at bank and in hand: 311,481 463,560
Total current assets: 775,225 978,426
Creditors: amounts falling due within one year:   (324,318) (534,051)
Net current assets (liabilities): 450,907 444,375
Total assets less current liabilities: 499,748 509,496
Total net assets (liabilities): 499,748 509,496
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 499,738 509,486
Shareholders funds: 499,748 509,496

The notes form part of these financial statements

MAGGIE LO CATERING SUPPLIES LIMITED

Balance sheet statements

For the year ending 31 March 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 29 November 2024
and signed on behalf of the board by:

Name: Mrs Bing Yan Lo
Status: Director

The notes form part of these financial statements

MAGGIE LO CATERING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

MAGGIE LO CATERING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 4

MAGGIE LO CATERING SUPPLIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 122,782
At 31 March 2024 122,782
Depreciation
At 01 April 2023 57,661
Charge for year 16,280
At 31 March 2024 73,941
Net book value
At 31 March 2024 48,841
At 31 March 2023 65,121