MUD FOODS LIMITED

MUD FOODS LIMITED

MUD FOODS LIMITED - Company Information

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MUD FOODS LIMITED

Company Registration Number:
06994512 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 01 September 2018

End date: 31 August 2019

MUD FOODS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

MUD FOODS LIMITED

Balance sheet

As at 31 August 2019


Notes
2019
2018


£
£
Fixed assets
Intangible assets: 3 4,962 0
Tangible assets: 4 307,878 263,163
Total fixed assets: 312,840 263,163
Current assets
Stocks: 13,718 9,950
Debtors:   68,082 48,037
Cash at bank and in hand: 51,876 127,185
Total current assets: 133,676 185,172
Creditors: amounts falling due within one year: 5 (184,610) (151,808)
Net current assets (liabilities): (50,934) 33,364
Total assets less current liabilities: 261,906 296,527
Creditors: amounts falling due after more than one year: 6 (184,960) (188,470)
Total net assets (liabilities): 76,946 108,057
Capital and reserves
Called up share capital: 1,290 1,290
Share premium account: 112,210 112,210
Profit and loss account: (36,554) (5,443)
Shareholders funds: 76,946 108,057

The notes form part of these financial statements

MUD FOODS LIMITED

Balance sheet statements

For the year ending 31 August 2019 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2020
and signed on behalf of the board by:

Name: Mr C Barrington
Status: Director

The notes form part of these financial statements

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019 2018
Average number of employees during the period 12 12

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Intangible Assets

Total
Cost £
At 01 September 2018 0
Additions 5,762
At 31 August 2019 5,762
Amortisation
At 01 September 2018 0
Charge for year 800
At 31 August 2019 800
Net book value
At 31 August 2019 4,962
At 31 August 2018 0

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Tangible Assets

Total
Cost £
At 01 September 2018 390,904
Additions 83,069
At 31 August 2019 473,973
Depreciation
At 01 September 2018 127,741
Charge for year 38,354
At 31 August 2019 166,095
Net book value
At 31 August 2019 307,878
At 31 August 2018 263,163

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

5. Creditors: amounts falling due within one year note

Bank loans and Overdrafts 45249Trade Creditors 54225Taxation and Social Security 5303Accruals 16681 Other creditors 63152

MUD FOODS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

6. Creditors: amounts falling due after more than one year note

Loans and borrowings 184960