| M & M Catering Bolton Limited |
| Registered Number:11541418 |
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2024
M & M Catering Bolton Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
M & M Catering Bolton Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
22,866
24,264
2
22,866
24,264
| Trade and other receivables |
27,167
27,167
3
15,410
| Cash and cash equivalents |
7,470
34,637
42,577
| Trade and other payables: amounts falling due within one |
| year |
(9,772)
(10,455)
4
32,805
24,182
Net current assets
| Total assets less current liabilities |
47,048
57,069
| Trade and other payables: amounts falling due after more |
| than one year |
(33,577)
(28,297)
5
18,751
Net assets
23,492
100
100
18,651
23,392
18,751
23,492
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Faizal Ahmed Makkan Director |
| These financial statements were approved and authorised for issue by the Board on 20 May 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 August 2024
M & M Catering Bolton Limited
Notes to the Financial Statements
Statutory Information
| M & M Catering Bolton Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 11541418. |
361 St. Helens Road
Bolton
Lancashire
BL3 3QD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
29,112
11,182
17,930
17,930
11,182
29,112
| Provision for depreciation and impairment |
4,848
4,848
-
Charge for year
1,398
1,398
-
6,246
6,246
-
17,930
4,936
22,866
17,930
6,334
24,264
| 3. Trade and other receivables |
2023
2024
27,167
27,167
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For the year ended 31 August 2024
M & M Catering Bolton Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Bank loans and overdraft (secured) |
5,200
5,200
1,999
-
| Taxation and social security |
2,512
2,376
744
2,196
10,455
9,772
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
28,297
33,577
| 6. Average number of persons employed |
During the year the average number of employees was 1
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