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U.K. MASSALA MIX LIMITED

Registered Number
10231630
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

U.K. MASSALA MIX LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

Kamal Miah

Registered Address

Maya Bar & Restaurant
Sheepy Road
Atherstone
CV9 3AD

Place of Business


Registered Number

10231630 (England and Wales)
U.K. MASSALA MIX LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets354,28062,299
54,28062,299
Current assets
Stocks6,48011,235
Debtors47,0168,579
Cash at bank and on hand9,27011,123
22,76630,937
Creditors amounts falling due within one year5(54,354)(35,458)
Net current assets (liabilities)(31,588)(4,521)
Total assets less current liabilities22,69257,778
Creditors amounts falling due after one year6(20,232)(34,452)
Net assets2,46023,326
Capital and reserves
Called up share capital100100
Profit and loss account2,36023,226
Shareholders' funds2,46023,326
The financial statements were approved and authorised for issue by the Director on 2 January 2025, and are signed on its behalf by:
Kamal Miah
Director
Registered Company No. 10231630
U.K. MASSALA MIX LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles20
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year79
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 23114,347
Additions5,551
At 31 May 24119,898
Depreciation and impairment
At 01 June 2352,048
Charge for year13,570
At 31 May 2465,618
Net book value
At 31 May 2454,280
At 31 May 2362,299
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3551,253
Other debtors6,6617,326
Total7,0168,579
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables19,5058,299
Taxation and social security10,32614,564
Finance lease and HP contracts3,5623,138
Other creditors20,9619,457
Total54,35435,458
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts19,26929,927
Other creditors9634,525
Total20,23234,452
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts9634,525