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Registered Number: 15254355
England and Wales

 

 

 

MMSK FOODS LTD



Abridged Accounts
 


Period of accounts

Start date: 02 November 2023

End date: 30 November 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED
30 November 2024



....................................................

MST ACCOUNTANTS & BUSINESS ADVISORS LIMITED

9 GRANGE ROAD
FENHAM
NEWCASTLE UPON TYNE
NE4 9LB
01 June 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 53,489 
53,489 
Current assets    
Stocks 7,400 
Debtors 707 
Cash at bank and in hand 4,714 
12,821 
Creditors: amount falling due within one year (111,156)
Net current assets (98,335)
 
Total assets less current liabilities (44,846)
Net assets (44,846)
 

Capital and reserves
   
Profit and loss account (44,846)
Shareholders' funds (44,846)
 


For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 01 June 2025 and were signed by:


-------------------------------
Iynul Mariyam Shihabdeen MAHROOF
Director
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General Information
MMSK FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 15254355, registration address 9 GRANGE ROAND, NEWCASTLE UPON TYNE UNITED KINGDOM, NE4 9LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Fixtures and Fittings 5 Straight Line
Computer Equipment 3 Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 17.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 02 November 2023      
Additions 17,332    37,979    2,342    57,653 
Disposals      
At 30 November 2024 17,332    37,979    2,342    57,653 
Depreciation
At 02 November 2023      
Charge for period 3,466    633    65    4,164 
On disposals      
At 30 November 2024 3,466    633    65    4,164 
Net book values
Closing balance as at 30 November 2024 13,866    37,346    2,277    53,489 
Opening balance as at 02 November 2023      


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