Company Registration No. 10481100 (England and Wales)
MA HOSPITALITY GROUP LTD
Unaudited accounts
for the year ended 30 November 2024
MA HOSPITALITY GROUP LTD
Unaudited accounts
Contents
MA HOSPITALITY GROUP LTD
Company Information
for the year ended 30 November 2024
Company Number
10481100 (England and Wales)
Registered Office
3 HIGHLANDS CLOSE
HOUNSLOW
TW3 4HA
ENGLAND
MA HOSPITALITY GROUP LTD
Statement of financial position
as at 30 November 2024
Tangible assets
2,548
3,107
Cash at bank and in hand
14,511
41,087
Creditors: amounts falling due within one year
(18,060)
(36,578)
Net current assets
30,514
38,745
Total assets less current liabilities
33,062
41,852
Creditors: amounts falling due after more than one year
(30,747)
(36,363)
Called up share capital
100
100
Profit and loss account
2,215
5,389
Shareholders' funds
2,315
5,489
For the year ending 30 November 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
Arslan NAZIR
Director
Company Registration No. 10481100
MA HOSPITALITY GROUP LTD
Notes to the Accounts
for the year ended 30 November 2024
MA HOSPITALITY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 10481100. The registered office is 3 HIGHLANDS CLOSE, HOUNSLOW, TW3 4HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% on reducing balance method
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
7,238
9,575
Other debtors
26,825
24,661
MA HOSPITALITY GROUP LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
14,171
11,702
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).