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Company registration number: 11868568
MASALA (EARL'S COURT) LIMITED
Unaudited filleted financial statements
31 May 2024
MASALA (EARL'S COURT) LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MASALA (EARL'S COURT) LIMITED
Directors and other information
Directors Mrs Surraya Begum Malik
Secretary Daoud Adam Malik Jackson
Company number 11868568
Registered office 4 Hogarth Road
London
SW5 0PT
Business address 4 Hogarth Road
London
SW5 0PT
Accountant Gee Damji & Associates
90 Barnet Gate Lane
Barnet
Hertfordshire
EN5 2AX
MASALA (EARL'S COURT) LIMITED
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 670 893
_______ _______
Current assets 51,977 38,776
Creditors: amounts falling due within one year ( 15,947) ( 9,366)
_______ _______
Net current assets 36,030 29,410
_______ _______
Total assets less current liabilities 36,700 30,303
Creditors: amounts falling due after more than one year ( 2,280) ( 480)
_______ _______
Net assets 34,420 29,823
_______ _______
Capital and reserves 34,420 29,823
_______ _______
Notes to the financial statements
MASALA (EARL'S COURT) LIMITED
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 December 2024 , and are signed on behalf of the board by:
Mrs Surraya Begum Malik
Director
Company registration number: 11868568
The company is a private company limited by shares, registered in England & Wales.