10 01/08/2023 31/07/2024 2024-07-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-08-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05158798 2023-08-01 2024-07-31 05158798 2024-07-31 05158798 2023-07-31 05158798 2022-08-01 2023-07-31 05158798 2023-07-31 05158798 2022-07-31 05158798 bus:Director1 2023-08-01 2024-07-31 05158798 core:WithinOneYear 2024-07-31 05158798 core:WithinOneYear 2023-07-31 05158798 core:AfterOneYear 2024-07-31 05158798 core:AfterOneYear 2023-07-31 05158798 bus:Director1 2023-07-31 05158798 bus:Director1 2024-07-31 05158798 bus:Director1 2022-07-31 05158798 bus:Director1 2023-07-31 05158798 bus:Director1 2022-08-01 2023-07-31 05158798 bus:Micro-entities 2023-08-01 2024-07-31 05158798 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05158798 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05158798 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05158798 bus:FullAccounts 2023-08-01 2024-07-31
Company registration number: 05158798
Max Tan Restaurant Limited
Unaudited filleted financial statements
31 July 2024
Max Tan Restaurant Limited
Contents
Statement of financial position and notes to the financial statements
Max Tan Restaurant Limited
Statement of financial position
31st July 2024
2024 2023
£ £ £ £
Fixed assets 6,861 5,149
_______ _______
Current assets 30,884 43,679
Prepayments and accrued income 668 747
_______ _______
31,552 44,426
Creditors: amounts falling due within one year ( 25,213) ( 26,110)
_______ _______
Net current assets 6,339 18,316
_______ _______
Total assets less current liabilities 13,200 23,465
Creditors: amounts falling due after more than one year ( 17,370) ( 27,445)
Accruals and deferred income ( 3,675) ( 3,384)
_______ _______
Net liabilities ( 7,845) ( 7,364)
_______ _______
Capital and reserves ( 7,845) ( 7,364)
_______ _______
Notes to the financial statements
Max Tan Restaurant Limited
Year ended 31st July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 9 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S T Tan 520 6,414 ( 520) 6,414
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr S T Tan 22,369 520 ( 22,369) 520
_______ _______ _______ _______
For the year ending 31 July 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 director acknowledges his 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 28 January 2025 , and are signed on behalf of the board by:
Mr S T Tan
Director
Company registration number: 05158798
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.