Company Registration No. 13920637 (England and Wales)
MODO'S CUISINE LTD
Unaudited accounts
for the year ended 28 February 2025
MODO'S CUISINE LTD
Unaudited accounts
Contents
MODO'S CUISINE LTD
Company Information
for the year ended 28 February 2025
Directors
Mohamad BAADARANI
Tala BAADARANI
Company Number
13920637 (England and Wales)
Registered Office
333 STRATFORD WORKSHOP
BURFORD ROAD
LONDON
E15 2SP
ENGLAND
Accountants
Syldon & Co Accountants
7-13 High Street
Suite B, 1st Floor
Romford
RM1 1JU
MODO'S CUISINE LTD
Statement of financial position
as at 28 February 2025
Tangible assets
12,037
13,375
Cash at bank and in hand
5,094
2,492
Creditors: amounts falling due within one year
(18,268)
(6,082)
Net current (liabilities)/assets
(5,974)
194
Total assets less current liabilities
6,063
13,569
Creditors: amounts falling due after more than one year
(52,689)
(56,287)
Net liabilities
(46,626)
(42,718)
Called up share capital
1
1
Profit and loss account
(46,627)
(42,719)
Shareholders' funds
(46,626)
(42,718)
For the year ending 28 February 2025 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 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 of Directors and authorised for issue on 30 November 2025 and were signed on its behalf by
Mohamad BAADARANI
Director
Company Registration No. 13920637
MODO'S CUISINE LTD
Notes to the Accounts
for the year ended 28 February 2025
MODO'S CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 13920637. The registered office is 333 STRATFORD WORKSHOP, BURFORD ROAD, LONDON, E15 2SP, 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:
4
Tangible fixed assets
Plant & machinery
At 28 February 2025
16,377
At 28 February 2025
12,037
At 29 February 2024
13,375
Amounts falling due within one year
MODO'S CUISINE LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(29)
-
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
14,000
14,000
Loans from directors
38,689
42,287
8
Average number of employees
During the year the average number of employees was 8 (2024: 2).