MNB KITCHEN LIMITED

Company Registration Number:
11539184 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2019

Period of accounts

Start date: 28 August 2018

End date: 31 August 2019

MNB KITCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2019

Balance sheet
Notes

MNB KITCHEN LIMITED

Balance sheet

As at 31 August 2019


Notes

2019


£
Fixed assets
Tangible assets: 3 967
Total fixed assets: 967
Current assets
Debtors:   25,113
Cash at bank and in hand: 3,405
Total current assets: 28,518
Creditors: amounts falling due within one year: 4 (24,525)
Net current assets (liabilities): 3,993
Total assets less current liabilities: 4,960
Total net assets (liabilities): 4,960
Capital and reserves
Called up share capital: 100
Profit and loss account: 4,860
Shareholders funds: 4,960

The notes form part of these financial statements

MNB KITCHEN LIMITED

Balance sheet statements

For the year ending 31 August 2019 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 August 2020
and signed on behalf of the board by:

Name: M Miller
Status: Director

The notes form part of these financial statements

MNB KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MNB KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

2. Employees

2019
Average number of employees during the period 18

MNB KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

3. Tangible Assets

Total
Cost £
Additions 1,053
At 31 August 2019 1,053
Depreciation
Charge for year 86
At 31 August 2019 86
Net book value
At 31 August 2019 967

MNB KITCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2019

4. Creditors: amounts falling due within one year note

PAYE/NIC: £1746VAT: £21,463