Main Menu Limited Filleted accounts for Companies House (small and micro)

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COMPANY REGISTRATION NUMBER: 09349964

Main Menu Limited

Filleted Unaudited Financial Statements

31 December 2021

Main Menu Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Fixed assets		854	–
		----	----

Current assets		105,753	113,955

Creditors: amounts falling due within one year	28,179	33,011
	---------	---------
Net current assets	77,574	80,944
	--------	--------
Total assets less current liabilities	78,428	80,944

Creditors: amounts falling due after more than one year		77,333	80,000

Accruals and deferred income	952	881
	--------	--------
	143	63
	--------	--------

Capital and reserves	143	63
	----	----

Notes to the financial statements

1. Director's advances, credits and guarantees

The Director has an outstanding loan with the Company: (a) the balance outstanding at the year end is £49,013; (b) there is no interest repayable on demand; and (d) during the year £20,999 was added.

For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 8 August 2022 , and are signed on behalf of the board by:

Mr M Bullamore
Director

Company registration number: 09349964

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Hatch Lane, London, E4 6LP.