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Company Registration No. 11767196 (England and Wales)
Mk Food & Wine Elstow Ltd Unaudited accounts for the year ended 31 December 2024
Mk Food & Wine Elstow Ltd Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Mk Food & Wine Elstow Ltd Company Information for the year ended 31 December 2024
Director
Subashini Sritharan
Company Number
11767196 (England and Wales)
Registered Office
48 Elstow Road Bedford MK42 9LP England
Accountants
Quick Consultants Ltd 340a St Albans Watford UK WD24 6PQ
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Mk Food & Wine Elstow Ltd Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Fixed assets
50,000
50,000
Current assets
88,101
51,228
Prepayments and accrued income
220
-
Creditors: amounts falling due within one year
(79,378)
(43,451)
Net current assets
8,943
7,777
Total assets less current liabilities
58,943
57,777
Creditors: amounts falling due after more than one year
(10,833)
(18,151)
Net assets
48,110
39,626
Capital and reserves
48,110
39,626
NOTES TO THE ACCOUNTS
1 Statutory information
Mk Food & Wine Elstow Ltd is a private company, limited by shares, registered in England and Wales, registration number 11767196. The registered office is 48 Elstow Road, Bedford, MK42 9LP, England.
2 Average number of employees
During the year the average number of employees was 5 (2023: 3).
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 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 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.
Approved by the board on 5 May 2025
Subashini Sritharan Director Company Registration No. 11767196
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