FOREVER TASTY BY MADA LTD

Company Registration Number:
13595745 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

FOREVER TASTY BY MADA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes

FOREVER TASTY BY MADA LTD

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 6,510 7,270
Cost of sales: ( 5,593 ) ( 5,870 )
Gross profit(or loss): 917 1,400
Operating profit(or loss): 917 1,400
Profit(or loss) before tax: 917 1,400
Profit(or loss) for the financial year: 917 1,400

FOREVER TASTY BY MADA LTD

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Called up share capital not paid: 6,510 7,270
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 6,510 7,270
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 6,510 7,270
Capital and reserves
Called up share capital: 6,510 7,270
Other reserves: 0 0
Total Shareholders' funds: 6,510 7,270

The notes form part of these financial statements

FOREVER TASTY BY MADA LTD

Balance sheet statements

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 19 June 2025
and signed on behalf of the board by:

Name: MADALINA AVASILOAIEI
Status: Director

The notes form part of these financial statements

FOREVER TASTY BY MADA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER IS RECONGNISED WHEN FOOD IS PREPARED AND DELIVERED TO THE CUSTOMER OR WHEN THE CATERING SERVICE HAS BEEN PROVIDED.REVENUE IS MEASURED AT THE FAIR VALUE OF THE CONSIDERATIONS RECEIVED OR RECEIVABLE EXCLUDING VAT.

    Tangible fixed assets depreciation policy

    DEPRECIATION IS PROVIDED ON TANGIBLE FIXED ASSEST SO AS TO WRITE OFF THEIR COST OR VALUATION OVER THEIR EXPECTED USEFUL LIVES.EQUIPMENT AND FIXTURES ARE DEPRECIATED ON A STRAIGHT-LINE BASIS OVER 3-5YEARS,DEPENDING ON THE ASSET TYPE

FOREVER TASTY BY MADA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1