MA-BA_KITCHEN_LTD - Accounts


Company Registration Number 11508873 (England and Wales)
MA-BA KITCHEN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
MA-BA KITCHEN LTD
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
9,239
9,124
Current assets
143,346
126,099
Prepayments and accrued income
565
360
Creditors: amounts falling due within one year
(62,403)
(45,403)
Net current assets
81,508
81,056
Total assets less current liabilities
90,747
90,180
Creditors: amounts falling due after more than one year
(27,499)
(37,500)
Net assets
63,248
52,680
Capital and reserves
63,248
52,680
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year the company advanced a total of £36,655 to the director and £43,086 was repaid. No interest was charged. At the year end £21,403 (2021 - £14,972) was owed by the company to the director and is included in creditors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2022
2021
Number
Number
Employees
17
14

MA-ba Kitchen Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prebend House, 72 London Road, Leicester, LE2 0QR.

For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

MA-BA KITCHEN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 May 2023 and are signed on its behalf by:
Mr P K Patel
Director
Company Registration Number 11508873
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