Registered number
12087273
Manila Casual Dining Limited
Unaudited Filleted Accounts
29 July 2024
Manila Casual Dining Limited
Registered number: 12087273
Balance Sheet
as at 29 July 2024
2024 2023
£ £
Fixed assets 54,127 59,449
Current assets 143,892 156,450
Creditors: amounts falling due within one year (203,067) (184,642)
Net current liabilities (59,175) (28,192)
Total assets less current liabilities (5,048) 31,257
Creditors: amounts falling due after more than one year (30,688) (35,471)
Accruals and deferred income (19,080) (17,580)
Net liabilities (54,816) (21,794)
Capital and reserves (54,816) (21,794)
Number Number
Average number of employees 19 19
At the year end the company was owed £90,128 (2023 - £93,193) by the directors.
At the balance sheet date the company had net liabilities of £54,816 the company's largest liability being an unsecured bank loan of £50,000. The directors have agreed to support the company for a period of no less than 12 months from the date of signing the accounts and therefore the preparation of the accounts under the going concern concept is deemed acceptable.
The company is a private company limited by shares and incorporated in England. Its registered office is Aston House, Redburn Road, Newcastle upon Tyne. NE5 1NB.
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.
Shuaida Cheng
Director
Approved by the board on 28 July 2025
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