2023-09-01 11541418 2024-08-31 11541418 2023-09-01 2024-08-31 11541418 2023-08-31 11541418 2022-09-01 2023-08-31 11541418 uk-core:WithinOneYear 2023-08-31 11541418 uk-core:WithinOneYear 2024-08-31 11541418 uk-core:AfterOneYear 2023-08-31 11541418 uk-core:AfterOneYear 2024-08-31 11541418 uk-core:ShareCapital 2024-08-31 11541418 uk-core:ShareCapital 2023-08-31 11541418 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 11541418 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 11541418 uk-bus:Director1 2023-09-01 2024-08-31 11541418 uk-core:FurnitureFittings 2023-08-31 11541418 uk-core:LeaseholdImprovements 2023-08-31 11541418 uk-core:LeaseholdImprovements 2024-08-31 11541418 uk-core:FurnitureFittings 2024-08-31 11541418 uk-core:FurnitureFittings 2023-09-01 2024-08-31 11541418 uk-core:LeaseholdImprovements 2023-09-01 2024-08-31 11541418 uk-core:WithinOneYear uk-core:Secured 2024-08-31 11541418 uk-core:WithinOneYear uk-core:Secured 2023-08-31 iso4217:GBP xbrli:pure 11541418 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11541418 uk-bus:FRS102 2023-09-01 2024-08-31 11541418 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 11541418 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
M & M Catering Bolton Limited
Registered Number:11541418
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11541418
As at 31 August 2024
M & M Catering Bolton Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
22,866
24,264
2
22,866
24,264
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 3
4
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.
Registered address:
361 St. Helens Road
Bolton
Lancashire
BL3 3QD
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Furniture and
Fittings
Land and
Buildings
£
£
£
Cost or
valuation
At 01 September 2023
29,112
11,182
17,930
At 31 August 2024
17,930
11,182
29,112
Provision for depreciation and impairment
At 01 September 2023
4,848
4,848
-
Charge for year
1,398
1,398
-
At 31 August 2024
6,246
6,246
-
At 31 August 2024
Net book value
17,930
4,936
22,866
At 31 August 2023
17,930
6,334
24,264
3. Trade and other receivables
2023
2024
£
£
Other debtors
27,167
27,167
2 of 3
5
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
Trade creditors
1,999
-
Taxation and social security
2,512
2,376
Other creditors
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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