Company Registration No. 08015268 (England and Wales)
THE MAD HATTERS FOOD COMPANY LIMITED
Unaudited accounts
for the year ended 31 March 2019
THE MAD HATTERS FOOD COMPANY LIMITED
Unaudited accounts
Contents
THE MAD HATTERS FOOD COMPANY LIMITED
Company Information
for the year ended 31 March 2019
Directors
Mr. J. Groom
Mrs G. Groom
Company Number
08015268 (England and Wales)
Registered Office
The Downshire
71 Baldwins Lane, Croxley Green
Rickmansworth
Herrtfordshire
WD3 3LT
Accountants
Dempsey & Co
The Downshire
71 Baldwins Lane Croxley Green
Rickmansworth
Herts
WD3 3LT
THE MAD HATTERS FOOD COMPANY LIMITED
Statement of financial position
as at 31 March 2019
Tangible assets
8,722
9,691
Cash at bank and in hand
66,486
59,698
Creditors: amounts falling due within one year
(18,822)
(14,206)
Net current assets
47,664
45,492
Total assets less current liabilities
56,386
55,183
Provisions for liabilities
Deferred tax
(1,744)
(1,938)
Called up share capital
100
100
Profit and loss account
54,542
53,145
Shareholders' funds
54,642
53,245
For the year ending 31 March 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 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.
Approved by the Board on 25 September 2019.
Mr. J. Groom
Director
Company Registration No. 08015268
THE MAD HATTERS FOOD COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2019
THE MAD HATTERS FOOD COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08015268. The registered office is The Downshire, 71 Baldwins Lane, Croxley Green, Rickmansworth, Herrtfordshire, WD3 3LT.
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.
Turnover represents retail sales of take-away food.
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:
Plant & machinery
10% reducing balance
Deferred taxation is accounted for using the liability method in respect of all timing differences to the extent that it is probable that a liability will crystallise at the rates of tax expected to apply when the timing differences reverse.
THE MAD HATTERS FOOD COMPANY LIMITED
Notes to the Accounts
for the year ended 31 March 2019
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
1,682
2,827
Loans from directors
16,120
10,359
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).
