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Company Registration No. 14303447 (England and Wales)
Mat Foods Limited Unaudited accounts for the year ended 31 August 2024
Mat Foods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mat Foods Limited Company Information for the year ended 31 August 2024
Director
Tanveer Akhtar SHAKOOR BIBI
Company Number
14303447 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Mat Foods Limited Statement of financial position as at 31 August 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,975
-
Current assets
Inventories
1,154
-
Cash at bank and in hand
10,422
300
11,576
300
Creditors: amounts falling due within one year
5
(2,929)
-
Net current assets
8,647
300
Total assets less current liabilities
11,622
300
Creditors: amounts falling due after more than one year
6
(13,506)
-
Net (liabilities)/assets
(1,884)
300
Capital and reserves
Called up share capital
300
300
Profit and loss account
(2,184)
-
Shareholders' funds
(1,884)
300
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 May 2025 and were signed on its behalf by
Tanveer Akhtar SHAKOOR BIBI Director Company Registration No. 14303447
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Mat Foods Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Mat Foods Limited is a private company, limited by shares, registered in England and Wales, registration number 14303447. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 September 2023
-
Additions
3,500
At 31 August 2024
3,500
Depreciation
Charge for the year
525
At 31 August 2024
525
Net book value
At 31 August 2024
2,975
5
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
2,229
-
Accruals
700
-
2,929
-
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Mat Foods Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
13,506
-
7
Average number of employees
During the year the average number of employees was 3 (2023: 0).
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