Registered number
11001543
MATHAN & BROTHERS LTD
Filleted Accounts
31 October 2024
MATHAN & BROTHERS LTD
Registered number: 11001543
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 547 -
Current assets 23,548 21,060
Creditors: amounts falling due within one year 5,264 10,299
Net current assets 28,812 31,359
Total assets less current liabilities 29,359 31,359
Creditors: amounts falling due after more than one year (6,160) (16,514)
Net assets 23,199 14,845
Capital and reserves 23,199 14,845
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Bobby's Food & Wines 19 Clarence Street, Ashton-In-Makerfield, Wigan, Lancashire, WN4 9UB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mathan SELVARATNAM
Director
Approved by the board on 14 July 2025
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