2020-12-102021-12-312021-12-31false13074809WASABI PEA 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WASABI PEA LIMITED

Registered Number
13074809
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2021

WASABI PEA LIMITED
Company Information
for the period from 10 December 2020 to 31 December 2021

Directors

KINCH, Alexandre David

Registered Address

27 Old Gloucester Street
London
WC1N 3AX

Registered Number

13074809 (England and Wales)
WASABI PEA LIMITED
Balance Sheet as at
31 December 2021

Notes

2021

£

£

Fixed assets
Tangible assets57,453
Investments656,895
64,348
Current assets
Debtors26,758
Cash at bank and on hand55,200
81,958
Creditors amounts falling due within one year(19,643)
Net current assets (liabilities)62,315
Total assets less current liabilities126,663
Net assets126,663
Capital and reserves
Called up share capital10
Revaluation reserve56,815
Profit and loss account69,838
Shareholders' funds126,663
The financial statements were approved and authorised for issue by the Director on 11 April 2022, and are signed on its behalf by:
KINCH, Alexandre David
Director
Registered Company No. 13074809
WASABI PEA LIMITED
Notes to the Financial Statements
for the period ended 31 December 2021

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

2021
Average number of employees during the year-
5.Property, plant and equipment

Total

£
Cost or valuation
Additions10,198
At 31 December 2110,198
Depreciation and impairment
Charge for year2,745
At 31 December 212,745
Net book value
At 31 December 217,453
At 09 December 20-
6.Fixed asset investments

Total

£
Cost or valuation
Revaluations56,895
At 31 December 2156,895
Net book value
At 31 December 2156,895
At 09 December 20-