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Registered Number: 12429386
England and Wales

 

 

 

MOZZAR CATERING LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

MOZZAR CATERING LIMITED
Contents Page
For the year ended 31 January 2025
  31/01/2025   31/01/2024
    £ £   £ £
Fixed assets   75,226      85,967 
Current assets 104,351      101,870   
Prepayments and accrued income 0      956   
Creditors: amount falling due within one year (92,763)     (104,494)  
Net current assets   11,588      (1,668)
Total assets less current liabilities   86,814      84,299 
Provisions for liabilities   (1,290)     (1,648)
Net assets   85,524      82,651 
 

         
Capital and reserves   85,524      82,651 
 
NOTES TO THE ACCOUNTS

General Information
MOZZAR CATERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12429386, registration address 46-54 BATTERSEA BRIDGE ROAD, LONDON , SW11 3AG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 10 Year Straight Line
Plant and Machinery 10 Year Straight Line
Fixtures and Fittings 10 Year Straight Line
Computer Equipment 6 Year Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £
At 01 February 2024 30,446    46,027    7,600    18,261    102,334 
Additions -    -    -    -    - 
Disposals -    -    -    -    - 
At 31 January 2025 30,446    46,027    7,600    18,261    102,334 
Depreciation
At 01 February 2024 8,741    3,429    1,801    2,396    16,367 
Charge for year 3,045    4,603    1,267    1,826    10,741 
On disposals -    -    -    -    - 
At 31 January 2025 11,786    8,032    3,068    4,222    27,108 
Net book values
Closing balance as at 31 January 2025 18,660    37,995    4,532    14,039    75,226 
Opening balance as at 01 February 2024 21,705    42,598    5,799    15,865    85,967 

The net book value of Land and Buildings includes £ 14,039 (2024 £15,865) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 7 (2024 : 6).


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 October 2025 and were signed on its behalf by:


--------------------------------
Mtanios ESBER
Director
1