MC Hot Food Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: SC548327 (Scotland)

MC HOT FOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 OCTOBER 2021

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mrs Yin Mei Cheung

REGISTERED OFFICE:

9 Royal Crescent

Glasgow

G3 7SP

REGISTERED NUMBER:

SC548327 (Scotland)

ACCOUNTANTS:

Whitelaw Wells

Chartered Accountants

9 Royal Crescent

Glasgow

G3 7SP

FIXED ASSETS

1,390

1,653

CURRENT ASSETS

44,670

33,672

PREPAYMENTS AND ACCRUED INCOME

388

752

CREDITORS

Amounts falling due within one year

(11,297

)

(7,274

)

NET CURRENT ASSETS

33,761

27,150

TOTAL ASSETS LESS CURRENT LIABILITIES

35,151

28,803

ACCRUALS AND DEFERRED INCOME

2,773

2,255

NET ASSETS

32,378

26,548

CAPITAL AND RESERVES

32,378

26,548

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2020 - 4 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 12 July 2022 and were signed by:

Mrs Yin Mei Cheung - Director