Registered number
08599764
MO LIN RESTAURANT LTD
Micro-entity Accounts
For the year ended
31 July 2024
KHMM LTD T/A KHMM
Chartered Management Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085

MO LIN RESTAURANT LTD
Registered number: | 08599764
Balance Sheet
as at 31 July 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 4,117 |  |  | 5,612
Current assets |  |  | 66,892 |  |  | 78,145
Prepayments and accrued income |  |  | 75 |  |  | 75
|  |  | 66,967 |  |  | 78,220
Creditors: amounts falling due within one year |  |  | (52,696) |  |  | (38,173)
Net current assets |  |  |  | 14,271 |  |  | 40,047
Total assets less current liabilities |  |  |  | 18,388 |  |  | 45,659
Accruals and deferred income |  |  |  | (82,337) |  |  | (71,204)
Net liabilities |  |  |  | (63,949) |  |  | (25,545)
Capital and reserves |  |  |  | (63,949) |  |  | (25,545)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Robinson House, 6-14 High Street, Crawley, West Sussex, RH10 1BJ.
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 member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
MR. CHI WING WAN
Director
Approved by the board on 22 May 2025

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