Company Registration No. 11729871 (England and Wales)
MADHAV HOTFOOD PRIVATE LTD
Unaudited accounts
for the period from 17 December 2018 to 31 December 2019
MADHAV HOTFOOD PRIVATE LTD
Unaudited accounts
Contents
MADHAV HOTFOOD PRIVATE LTD
Company Information
for the period from 17 December 2018 to 31 December 2019
Company Number
11729871 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
MADHAV HOTFOOD PRIVATE LTD
Statement of financial position
as at
31 December 2019
Cash at bank and in hand
158
Creditors: amounts falling due within one year
(59,404)
Net current liabilities
(53,504)
Called up share capital
1,000
Profit and loss account
(25,598)
Shareholders' funds
(24,598)
For the period ending 31 December 2019 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 30 April 2021 and were signed on its behalf by
Mr S Ananth
Director
Company Registration No. 11729871
MADHAV HOTFOOD PRIVATE LTD
Notes to the Accounts
for the period from 17 December 2018 to 31 December 2019
MADHAV HOTFOOD PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 11729871. The registered office is 209 THE HEIGHTS, NORTHOLT, UB5 4BX, 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.
These financial statements for the period from 17 December 2018 to 31 December 2019 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 December 2018.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 17 December 2018
-
-
-
Additions
9,714
26,417
36,131
At 31 December 2019
9,714
26,417
36,131
Charge for the period
1,942
5,283
7,225
At 31 December 2019
1,942
5,283
7,225
At 31 December 2019
7,772
21,134
28,906
MADHAV HOTFOOD PRIVATE LTD
Notes to the Accounts
for the period from 17 December 2018 to 31 December 2019
5
Debtors: amounts falling due within one year
2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
263
Loans from directors
37,890
7
Average number of employees
During the period the average number of employees was 3.