04589775falsethat of catering2023-06-062024-06-05http://www.companieshouse.gov.uk/2023-06-05http://www.companieshouse.gov.uk/cd:CompanySecretary12023-06-062024-06-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-05http://www.companieshouse.gov.uk/cd:Director12023-06-062024-06-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-06-05http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-05http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-06-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-06-05http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-06-062024-06-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-06-062024-06-05http://www.companieshouse.gov.uk/pt:NetGoodwill2024-06-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-06-062024-06-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-05http://www.companieshouse.gov.uk/pt:NetGoodwill2023-06-062024-06-05http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-05http://www.companieshouse.gov.uk/2023-06-062024-06-05http://www.companieshouse.gov.uk/2023-06-05http://www.companieshouse.gov.uk/cd:FRS1022023-06-062024-06-05http://www.companieshouse.gov.uk/2024-06-05http://www.companieshouse.gov.uk/cd:FullAccounts2023-06-062024-06-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-06-062024-06-05iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04589775

Mandies Pantry Limited

ACCOUNTS
FOR THE YEAR ENDED 05/06/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mandies Pantry Limited

ACCOUNTS
FOR THE YEAR ENDED 05/06/2024
DIRECTORS
Ms A Ralph
SECRETARY
Mr D Smith
REGISTERED OFFICE
31-32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04589775
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Mandies Pantry Limited

ACCOUNTS
FOR THEYEARENDED05/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mandies Pantry Limited

BALANCE SHEET AT 05/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets34053
CURRENT ASSETS
Stock2,4922,140
Debtors54,8048,028
Cash at bank and in hand352302
7,64810,470
CREDITORS: Amounts falling due within one year63,6034,318
NET CURRENT ASSETS4,0456,152
TOTAL ASSETS LESS CURRENT LIABILITIES4,0856,205
CREDITORS: Amounts falling due after more than one year73,6935,831
NET ASSETS392374
CAPITAL AND RESERVES
Called up share capital911
Profit and loss account391373
SHAREHOLDERS' FUNDS392374
For the year ending 05/06/2024 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 03/03/2025 and signed on their behalf by
.............................
Ms A Ralph
Director

Mandies Pantry Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 05/06/2024
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Equipmentstraight line 33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business. Previously estimated economic life of twenty years is now being amortised evenly over its estimated useful life of five years as required by FRS102.

Mandies Pantry Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 06/06/20231,9201,920
At 05/06/20241,9201,920
Depreciation
At 06/06/20231,9201,920
At 05/06/20241,9201,920
Net Book Amounts
At 05/06/2024--
3. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 06/06/20232,9991,2904,289
At 05/06/20242,9991,2904,289
Depreciation
At 06/06/20232,9461,2904,236
For the year13-13
At 05/06/20242,9591,2904,249
Net Book Amounts
At 05/06/202440-40
At 05/06/202353-53
4. STOCK 20242023
££
Stock comprises:
Stock2,4922,140
2,4922,140

Mandies Pantry Limited

5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors895980
Directors current account3,9097,048
4,8048,028
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax828185
Loans1,7052,691
Trade creditors-402
Accruals1,0701,040
3,6034,318
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr3,6935,831
3,6935,831
8. EMPLOYEES
20242023
No.No.
Average number of employees11

Mandies Pantry Limited

9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
10. CONTROLLING PARTY
The company is controlled by Ms A Ralph.
11. RELATED PARTY TRANSACTIONS
During the year, total dividends of £3500 (2023 - £500) were paid to the director/shareholder.