MONAMI EAT LIMITED 10412524 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Event Catering Activities Digita Accounts Production Advanced 6.30.9574.0 true 10412524 2023-11-01 2024-10-31 10412524 2024-10-31 10412524 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10412524 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 10412524 bus:Micro-entities 2023-11-01 2024-10-31 10412524 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10412524 bus:FullAccounts 2023-11-01 2024-10-31 10412524 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10412524 bus:RegisteredOffice 2023-11-01 2024-10-31 10412524 bus:Director1 2023-11-01 2024-10-31 10412524 bus:Director2 2023-11-01 2024-10-31 10412524 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10412524 countries:UnitedKingdom 2023-11-01 2024-10-31 10412524 2022-11-01 2023-10-31 10412524 2023-10-31 10412524 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10412524 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 10412524

MONAMI EAT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

MONAMI EAT LIMITED

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

MONAMI EAT LIMITED

Company Information

Directors

Mr Phu Lewis Voang

Ms Wai Ngor Man

Registered office

37A Hillary Close
Daventry
West Northants
NN11 0SN

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

MONAMI EAT LIMITED

(Registration number: 10412524)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

34,920

31,200

Current assets

14,547

8,973

Creditors: Amounts falling due within one year

(7,321)

(7,797)

Net current assets

7,226

1,176

Total assets less current liabilities

42,146

32,376

Creditors: Amounts falling due after more than one year

(38,613)

(35,393)

Accruals and deferred income

297

-

 

3,830

(3,017)

Capital and reserves

3,830

(3,017)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 June 2025 and signed on its behalf by:
 

.........................................
Mr Phu Lewis Voang
Director

.........................................
Ms Wai Ngor Man
Director