Company Registration No. 11729871 (England and Wales)
MADHAV HOTFOOD PRIVATE LTD
Unaudited accounts
for the year ended 31 March 2022
MADHAV HOTFOOD PRIVATE LTD
Unaudited accounts
Contents
MADHAV HOTFOOD PRIVATE LTD
Company Information
for the year ended 31 March 2022
Company Number
11729871 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
UB5 4BX
ENGLAND
MADHAV HOTFOOD PRIVATE LTD
Statement of financial position
as at
31 March 2022
Tangible assets
18,500
23,124
Cash at bank and in hand
520
10,371
Creditors: amounts falling due within one year
(39,086)
(30,701)
Net current liabilities
(38,566)
(17,380)
Total assets less current liabilities
(20,066)
5,744
Creditors: amounts falling due after more than one year
(45,376)
(50,000)
Net liabilities
(65,442)
(44,256)
Called up share capital
1,000
1,000
Profit and loss account
(66,442)
(45,256)
Shareholders' funds
(65,442)
(44,256)
For the year ending 31 March 2022 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 15 December 2022 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 year ended 31 March 2022
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 year ended 31 March 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2020.
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 1 April 2021
9,714
26,417
36,131
At 31 March 2022
9,714
26,417
36,131
At 1 April 2021
3,497
9,510
13,007
Charge for the year
1,243
3,381
4,624
At 31 March 2022
4,740
12,891
17,631
At 31 March 2022
4,974
13,526
18,500
At 31 March 2021
6,217
16,907
23,124
MADHAV HOTFOOD PRIVATE LTD
Notes to the Accounts
for the year ended 31 March 2022
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
15,570
27,045
Loans from directors
20,816
1,856
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 2 (2021: 3).