1 June 2023 false No description of principal activity Taxfiler 2024.6 12554074business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125540742023-05-31 125540742023-06-012024-05-31 12554074business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12554074business:FilletedAccounts2023-06-012024-05-31 125540742024-05-31 12554074business:Director12023-06-012024-05-31 12554074business:RegisteredOffice2023-06-012024-05-31 125540742023-05-31 12554074core:WithinOneYear2024-05-31 12554074core:WithinOneYear2023-05-31 12554074core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12554074core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12554074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12554074core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12554074core:PreviouslyStatedAmount2024-05-31 12554074core:PreviouslyStatedAmount2023-05-31 12554074business:SmallEntities2023-06-012024-05-31 12554074countries:EnglandWales2023-06-012024-05-31 12554074core:PlantMachinery2023-06-012024-05-31 12554074core:FurnitureFittings2023-06-012024-05-31 12554074core:ComputerEquipment2023-06-012024-05-31 12554074core:PlantMachinery2023-05-31 12554074core:FurnitureFittings2023-05-31 12554074core:ComputerEquipment2023-05-31 12554074core:PlantMachinery2024-05-31 12554074core:FurnitureFittings2024-05-31 12554074core:ComputerEquipment2024-05-31 125540742022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12554074 (England and Wales)
MOHAMMADI SWEETS & RESTAURANT LTD Unaudited accounts for the year ended 31 May 2024
MOHAMMADI SWEETS & RESTAURANT LTD Unaudited accounts Contents
Page
- 2 -
MOHAMMADI SWEETS & RESTAURANT LTD Company Information for the year ended 31 May 2024
Director
FAKHAR ZAMAN
Company Number
12554074 (England and Wales)
Registered Office
775A STRATFORD ROAD BIRMINGHAM B11 4DG UNITED KINGDOM
- 3 -
MOHAMMADI SWEETS & RESTAURANT LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,914 
17,132 
Current assets
Inventories
3,265 
2,583 
Cash at bank and in hand
29,527 
4,420 
32,792 
7,003 
Creditors: amounts falling due within one year
(10,101)
(30,582)
Net current assets/(liabilities)
22,691 
(23,579)
Net assets/(liabilities)
36,605 
(6,447)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,505 
(6,547)
Shareholders' funds
36,605 
(6,447)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 13 December 2024 and were signed on its behalf by
FAKHAR ZAMAN Director Company Registration No. 12554074
- 4 -
MOHAMMADI SWEETS & RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
MOHAMMADI SWEETS & RESTAURANT LTD is a private company, limited by shares, registered in England and Wales, registration number 12554074. The registered office is 775A STRATFORD ROAD, BIRMINGHAM, B11 4DG, UNITED KINGDOM.
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
15%
Fixtures & fittings
15%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
26,035 
4,254 
667 
30,956 
Additions
1,760 
- 
74 
1,834 
At 31 May 2024
27,795 
4,254 
741 
32,790 
Depreciation
At 1 June 2023
11,521 
1,914 
389 
13,824 
Charge for the year
4,169 
638 
245 
5,052 
At 31 May 2024
15,690 
2,552 
634 
18,876 
Net book value
At 31 May 2024
12,105 
1,702 
107 
13,914 
At 31 May 2023
14,514 
2,340 
278 
17,132 
- 5 -
MOHAMMADI SWEETS & RESTAURANT LTD Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,899 
3,557 
Trade creditors
- 
38,492 
Taxes and social security
7,202 
5,550 
Loans from directors
- 
(18,642)
Accruals
- 
1,625 
10,101 
30,582 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -