Company Registration No. 09650258 (England and Wales)
Monde Foods UK Ltd
Unaudited accounts
for the year ended 31 March 2020
Monde Foods UK Ltd
Unaudited accounts
Contents
Monde Foods UK Ltd
Company Information
for the year ended 31 March 2020
Company Number
09650258 (England and Wales)
Registered Office
52 Brook Street
London
W1K 5DS
Accountants
Swash & Co
22 Post Office Lane
Wantage
Oxfordshire
OX12 8DR
Monde Foods UK Ltd
Statement of financial position
as at 31 March 2020
Creditors: amounts falling due within one year
(202)
(226)
Net current assets
4,798
4,774
Total assets less current liabilities
4,798
4,774
Creditors: amounts falling due after more than one year
(121,655)
(121,415)
Net liabilities
(116,857)
(116,641)
Called up share capital
5,000
5,000
Profit and loss account
(121,857)
(121,641)
Shareholders' funds
(116,857)
(116,641)
For the year ending 31 March 2020 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 December 2020 and were signed on its behalf by
Hasan Hashwani
Director
Company Registration No. 09650258
Monde Foods UK Ltd
Notes to the Accounts
for the year ended 31 March 2020
Monde Foods UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09650258. The registered office is 52 Brook Street, London, W1K 5DS.
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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
These accounts have been prepared on a going concern basis, on the understanding that other subsidiary undertakings will continue to financially support the company.
Allotted, called up and fully paid:
5,000 Ordinary shares of £1 each
5,000
5,000
5
Average number of employees
During the year the average number of employees was 0 (2019: 0).