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Registered number: 14667493

MOO MOO STEAKHOUSE LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28/02/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

MOO MOO STEAKHOUSE LIMITED

ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28/02/2024
DIRECTORS
W E Mikhaiel
O G A Farag
J Aitlmadani
REGISTERED OFFICE
8 Low Ousegate
York
N Yorks
YO1 9QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14667493
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

MOO MOO STEAKHOUSE LIMITED

BALANCE SHEET AT 28/02/2024
2024
Notes£
FIXED ASSETS
Tangible assets3100,488
CURRENT ASSETS
Debtors432,614
Cash at bank and in hand5,625
38,239
CREDITORS: Amounts falling due within one year5173,415
NET CURRENT LIABILITIES(135,176)
TOTAL ASSETS LESS CURRENT LIABILITIES(34,688)
CAPITAL AND RESERVES
Called up share capital6150
Profit and loss account(34,838)
SHAREHOLDERS' FUNDS(34,688)
For the year ending 28/02/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/02/2025 and signed on their behalf by
.............................
W E Mikhaiel
Director
.............................
O G A Farag
Director
.............................
j Aitlmadani
Director

MOO MOO STEAKHOUSE LIMITED

NOTES TO THE ACCOUNTS
FOR THE 378 DAY PERIOD ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
No depreciation has been provided in the periodd as the Company did not trade & ongoing expenditure was still being incurred after 28 February 2024.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Long LeaseholdFixtures
Propertiesand FittingsTotal
£££
Cost
Additions83,70416,784100,488
At 28/02/202483,70416,784100,488
Depreciation
At 28/02/2024---
Net Book Amounts
At 28/02/202483,70416,784100,488

MOO MOO STEAKHOUSE LIMITED

4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors21,250
VAT11,364
32,614
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors Loan Accounts163,750
Trade Creditors9,665
173,415
6. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
150 Class 1 shares of £1.00 each150.00
150
7. OTHER FINANCIAL COMMITMENTS
At 28/02/2024 the company was committed to making the following payments under non-cancellable operating leases within the forthcoming Financial Year:
2024
£
Operating Leases which expire:
After 5 years35,000