MAYAS KERALA KITCHEN LTD

MAYAS KERALA KITCHEN LTD

MAYAS KERALA KITCHEN LTD - Company Information

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21 June 2022 false No description of principal activity Taxfiler 2023.10 14187394business:PrivateLimitedCompanyLtd2022-06-212023-06-30 141873942022-06-20 141873942022-06-212023-06-30 14187394business:AuditExemptWithAccountantsReport2022-06-212023-06-30 14187394business:FilletedAccounts2022-06-212023-06-30 141873942023-06-30 14187394business:Director12022-06-212023-06-30 14187394business:RegisteredOffice2022-06-212023-06-30 14187394core:WithinOneYear2023-06-30 14187394core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14187394core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14187394core:PreviouslyStatedAmount2023-06-30 14187394business:SmallEntities2022-06-212023-06-30 14187394countries:EnglandWales2022-06-212023-06-30 14187394core:AfterOneYear2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14187394 (England and Wales)
MAYAS KERALA KITCHEN LTD Unaudited accounts for the period from 21 June 2022 to 30 June 2023
MAYAS KERALA KITCHEN LTD Unaudited accounts Contents
Page
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MAYAS KERALA KITCHEN LTD Company Information for the period from 21 June 2022 to 30 June 2023
Director
A Manoj
Company Number
14187394 (England and Wales)
Registered Office
96 KENT WAY SURBITON KT6 7SU ENGLAND
Accountants
MCC Partners Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ
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Accountants' report on the preparation of the unaudited statutory statements of MAYAS KERALA KITCHEN LTD (The Company) for the period from 21 June 2022 to 30 June 2023
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the period from 21 June 2022 to 30 June 2023 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated . Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the period from 21 June 2022 to 30 June 2023.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
MCC Partners Financial Accountants Springhead Enterprise Park Fleet House, Springhead Road Ebbsfleet Kent DA11 8HJ 5 October 2023
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MAYAS KERALA KITCHEN LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Debtors
4
967 
Cash at bank and in hand
40 
1,007 
Creditors: amounts falling due within one year
5
(949)
Net current assets
58 
Net assets
58 
Capital and reserves
Called up share capital
10 
Profit and loss account
48 
Shareholders' funds
58 
For the period ending 30 June 2023 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 her 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.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
A Manoj Director Company Registration No. 14187394
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MAYAS KERALA KITCHEN LTD Notes to the Accounts for the period from 21 June 2022 to 30 June 2023
1
Statutory information
MAYAS KERALA KITCHEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14187394. The registered office is 96 KENT WAY, SURBITON, KT6 7SU, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
967 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
469 
Accruals
480 
949 
6
Average number of employees
During the period the average number of employees was 0.
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