Mowbray Foodservices Limited

Registered number: 14434836

	31 December 2024	31 December 2023
	£	£
Fixed assets	14,210	17,485

Current assets	55,801	68,415
Creditors: Amounts Falling Due Within One Year	(58,940 )	(66,842 )

NET CURRENT ASSETS (LIABILITIES)	(3,139 )	1,573

TOTAL ASSETS LESS CURRENT LIABILITIES	11,071	19,058

Accruals and deferred income	(1,600 )	(1,600 )

NET ASSETS	9,471	17,458

CAPITAL AND RESERVES	9,471	17,458

Notes

1. General Information

Mowbray Foodservices Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14434836 . The registered office is 12 Dukes Close Thurmaston, Leicester, Leicestershire, LE4 8EY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 10 (2023: 7)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Martin Burton

Director

12/02/2025