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REGISTERED NUMBER: 11958524 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

MPS Romford Ltd
Trading as
Chop Suey Center

MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MPS Romford Ltd
Trading as Chop Suey Center

Company Information
for the Year Ended 30 April 2024







DIRECTOR: C M San





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 11958524 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 15,000 18,000
Tangible assets 5 475 633
15,475 18,633

CURRENT ASSETS
Stocks 750 750
Debtors 6 3,124 4,429
Cash at bank and in hand 3,355 3,300
7,229 8,479
CREDITORS
Amounts falling due within one year 7 19,791 18,652
NET CURRENT LIABILITIES (12,562 ) (10,173 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,913

8,460

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,813 8,360
2,913 8,460

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 January 2025 and were signed by:





C M San - Director


MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

MPS Romford Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2019, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 30,000
AMORTISATION
At 1 May 2023 12,000
Charge for year 3,000
At 30 April 2024 15,000
NET BOOK VALUE
At 30 April 2024 15,000
At 30 April 2023 18,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 2,000
DEPRECIATION
At 1 May 2023 1,367
Charge for year 158
At 30 April 2024 1,525
NET BOOK VALUE
At 30 April 2024 475
At 30 April 2023 633

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax - 1,417
Prepayments 3,124 3,012
3,124 4,429

MPS Romford Ltd (Registered number: 11958524)
Trading as Chop Suey Center

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 164 -
VAT 3,152 4,098
Other creditors 177 177
Directors' current accounts 13,955 11,967
Accrued expenses 2,343 2,410
19,791 18,652