1 September 2023 false No description of principal activity Taxfiler 2024.6 11491539business:PrivateLimitedCompanyLtd2023-09-012024-08-31 114915392023-08-31 114915392023-09-012024-08-31 11491539business:AuditExemptWithAccountantsReport2023-09-012024-08-31 11491539business:FilletedAccounts2023-09-012024-08-31 114915392024-08-31 11491539business:Director12023-09-012024-08-31 11491539business:CompanySecretary12023-09-012024-08-31 11491539business:RegisteredOffice2023-09-012024-08-31 114915392023-08-31 11491539core:WithinOneYear2024-08-31 11491539core:WithinOneYear2023-08-31 11491539core:AfterOneYear2024-08-31 11491539core:AfterOneYear2023-08-31 11491539countries:EnglandWales2023-09-012024-08-31 114915392022-09-012023-08-31 11491539business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11491539 (England and Wales)
M J FOODS & WINES LTD Unaudited accounts for the year ended 31 August 2024
M J FOODS & WINES LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
PAGE
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M J FOODS & WINES LTD Company Information for the year ended 31 August 2024
Director
Mukesh Patel
Secretary
11491539
Company Number
11491539 (England and Wales)
Registered Office
70 Station Road North Harrow Harrow HA2 7SJ England
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M J FOODS & WINES LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
1,671 
2,228 
Current assets
119,547 
219,210 
Prepayments and accrued income
1,250 
1,250 
Creditors: amounts falling due within one year
(79,387)
(186,086)
Net current assets
41,410 
34,374 
Total assets less current liabilities
43,081 
36,602 
Creditors: amounts falling due after more than one year
(4,958)
(10,633)
Accruals and deferred income
(90)
(90)
Net assets
38,033 
25,879 
Capital and reserves
38,033 
25,879 
NOTES TO THE ACCOUNTS
1 Statutory information
M J FOODS & WINES LTD is a private company, limited by shares, registered in England and Wales, registration number 11491539. The registered office is 70 Station Road, North Harrow, Harrow, HA2 7SJ, England.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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 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.
Approved by the board on 29 May 2025
Mukesh Patel Director Company Registration No. 11491539
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