Registered number
10820028
MAN DO RESTAURANT LTD
Micro-entity Accounts
For the year ended
30 June 2024
KHMM LTD
Chartered Management Accountants
7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085
MAN DO RESTAURANT LTD
Registered number: 10820028
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 14,285 16,551
Current assets 133,022 127,259
Prepayments and accrued income 1,230 870
134,252 128,129
Creditors: amounts falling due within one year (66,561) (42,602)
Net current assets 67,691 85,527
Total assets less current liabilities 81,976 102,078
Creditors: amounts falling due after more than one year (13,092) (23,274)
Accruals and deferred income (13,253) (14,933)
Net assets 55,631 63,871
Capital and reserves 55,631 63,871
Number Number
Average number of employees 15 12
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MS LIPING WAN
Director
Approved by the board on 24 March 2025
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