1 June 2021 0 11421952 ns1:FRS102 2021-06-01 2022-05-31 11421952 ns1:FullAccounts 2021-06-01 2022-05-31 11421952 ns1:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 11421952 ns1:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 11421952 2021-06-01 2022-05-31 11421952 2022-05-31 11421952 2021-06-01 2022-05-31 11421952 ns1:Director1 2021-06-01 2022-05-31 11421952 ns1:Director2 2021-06-01 2022-05-31 11421952 ns1:Director3 2021-06-01 2022-05-31 11421952 ns1:Director4 2021-06-01 2022-05-31 11421952 ns1:Director5 2021-06-01 2022-05-31 11421952 ns1:Director6 2021-06-01 2022-05-31 11421952 ns1:Director7 2021-06-01 2022-05-31 11421952 ns1:Director8 2021-06-01 2022-05-31 11421952 ns1:Director9 2021-06-01 2022-05-31 11421952 ns1:Director10 2021-06-01 2022-05-31 11421952 ns1:Director11 2021-06-01 2022-05-31 11421952 ns1:Director12 2021-06-01 2022-05-31 11421952 ns1:Director13 2021-06-01 2022-05-31 11421952 ns1:Director14 2021-06-01 2022-05-31 11421952 ns1:Director15 2021-06-01 2022-05-31 11421952 ns1:Director16 2021-06-01 2022-05-31 11421952 ns1:Director17 2021-06-01 2022-05-31 11421952 ns1:Director18 2021-06-01 2022-05-31 11421952 ns1:Director19 2021-06-01 2022-05-31 11421952 ns1:Director20 2021-06-01 2022-05-31 11421952 ns1:RegisteredOffice 2021-06-01 2022-05-31 11421952 ns1:CompanySecretary1 2021-06-01 2022-05-31 11421952 ns3:FurnitureFittings 2022-05-31 11421952 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-05-31 11421952 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2021-06-01 2022-05-31 11421952 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-05-31 11421952 ns3:LandBuildings ns3:LongLeaseholdAssets 2021-06-01 2022-05-31 11421952 ns3:NetGoodwill 2022-05-31 11421952 ns3:NetGoodwill 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass1 2022-05-31 11421952 ns1:OrdinaryShareClass2 2022-05-31 11421952 ns1:OrdinaryShareClass3 2022-05-31 11421952 ns3:IntangibleAssetsOtherThanGoodwill 2022-05-31 11421952 ns3:IntangibleAssetsOtherThanGoodwill 2021-06-01 2022-05-31 11421952 ns3:PlantMachinery 2021-06-01 2022-05-31 11421952 ns3:PlantMachinery 2022-05-31 11421952 ns1:PreferenceShareClass1 2022-05-31 11421952 ns1:PreferenceShareClass2 2022-05-31 11421952 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-05-31 11421952 ns3:LandBuildings ns3:ShortLeaseholdAssets 2021-06-01 2022-05-31 11421952 ns3:Vehicles 2022-05-31 11421952 ns3:Vehicles 2021-06-01 2022-05-31 11421952 ns3:FurnitureFittings 2021-06-01 2022-05-31 11421952 2021-06-01 11421952 2022-05-31 11421952 2022-05-31 11421952 ns3:FurnitureFittings 2021-05-31 11421952 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2021-05-31 11421952 ns3:LandBuildings ns3:LongLeaseholdAssets 2021-05-31 11421952 ns3:NetGoodwill 2021-05-31 11421952 ns3:IntangibleAssetsOtherThanGoodwill 2021-05-31 11421952 ns3:PlantMachinery 2021-05-31 11421952 2020-07-01 11421952 ns3:LandBuildings ns3:ShortLeaseholdAssets 2021-05-31 11421952 ns3:Vehicles 2021-05-31 11421952 2020-07-01 2021-05-31 11421952 ns1:AllEntityOfficers 2020-07-01 2021-05-31 11421952 2021-05-31 11421952 ns1:OrdinaryShareClass2 2021-05-31 11421952 ns1:OrdinaryShareClass1 2021-05-31 11421952 ns1:OrdinaryShareClass3 2020-07-01 11421952 ns1:PreferenceShareClass1 2021-05-31 11421952 ns1:PreferenceShareClass2 2021-05-31 11421952 ns3:NetGoodwill 2021-06-01 2022-05-31 11421952 ns3:NetGoodwill 2020-07-01 2021-05-31 11421952 ns3:NetGoodwill 2022-05-31 11421952 ns3:NetGoodwill 2021-05-31 11421952 ns3:LeasedTangibleFixedAssets 2021-06-01 2022-05-31 11421952 ns1:HighestPaidDirector 2021-06-01 2022-05-31 11421952 ns1:HighestPaidDirector 2020-07-01 2021-05-31 11421952 ns3:Buildings 2021-06-01 2022-05-31 11421952 ns3:LeasedTangibleFixedAssets ns3:Buildings 2021-06-01 2022-05-31 11421952 ns3:OwnedOrFreeholdAssets 2021-06-01 2022-05-31 11421952 ns3:OwnedOrFreeholdAssets 2020-07-01 2021-05-31 11421952 ns3:LeasedTangibleFixedAssets 2021-06-01 2022-05-31 11421952 ns3:LeasedTangibleFixedAssets 2020-07-01 2021-05-31 11421952 ns1:AllOrdinaryShares 2022-05-31 11421952 ns1:AllPreferenceShares 2022-05-31 11421952 ns1:AllOrdinaryShares 2021-05-31 11421952 ns1:AllPreferenceShares 2021-05-31 11421952 ns1:AllOrdinaryShares ns3:DividendsPaid 2020-07-01 2021-05-31 11421952 ns1:AllOrdinaryShares ns3:DividendsProposed 2021-06-01 2022-05-31 11421952 ns1:AllOrdinaryShares ns3:DividendsProposed 2020-07-01 2021-05-31 11421952 ns1:AllOrdinaryShares ns3:DividendsPaid 2021-06-01 2022-05-31 11421952 ns1:AllOrdinaryShares 2021-06-01 2022-05-31 11421952 ns1:AllPreferenceShares 2021-06-01 2022-05-31 11421952 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 11421952 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2021-06-01 2022-05-31 11421952 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2022-05-31 11421952 ns3:OtherResidualIntangibleAssets 2021-06-01 11421952 ns3:OtherResidualIntangibleAssets 2021-06-01 2022-05-31 11421952 ns3:OtherResidualIntangibleAssets 2022-05-31 11421952 ns1:OrdinaryShareClass1 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass2 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass3 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass4 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass5 2021-06-01 2022-05-31 11421952 ns1:PreferenceShareClass1 2021-06-01 2022-05-31 11421952 ns1:PreferenceShareClass2 2021-06-01 2022-05-31 11421952 ns1:OrdinaryShareClass3 2022-05-31 11421952 ns1:OrdinaryShareClass4 2022-05-31 11421952 ns1:OrdinaryShareClass5 2022-05-31 11421952 ns1:OrdinaryShareClass3 2021-05-31 11421952 ns1:OrdinaryShareClass4 2021-05-31 11421952 ns1:OrdinaryShareClass5 2021-05-31 11421952 ns3:Acquisitions 2021-06-01 2022-05-31 11421952 ns3:Acquisitions 2020-07-01 2021-05-31 11421952 ns3:DiscontinuedOperations 2021-06-01 2022-05-31 11421952 ns3:DiscontinuedOperations 2020-07-01 2021-05-31 11421952 ns3:ContinuingOperationsExcludingAcquisitions 2021-06-01 2022-05-31 11421952 ns3:ContinuingOperationsExcludingAcquisitions 2020-07-01 2021-05-31 11421952 ns3:WithinOneYear 2021-06-01 2022-05-31 11421952 ns3:WithinOneYear 2022-05-31 11421952 ns3:WithinOneYear 2021-05-31 11421952 ns3:AfterOneYear 2021-06-01 2022-05-31 11421952 ns3:WithinOneYear 2021-06-01 2022-05-31 11421952 ns3:AfterOneYear 2021-06-01 2022-05-31 11421952 ns3:BetweenOneTwoYears 2021-06-01 2022-05-31 11421952 ns3:BetweenTwoFiveYears 2021-06-01 2022-05-31 11421952 ns3:MoreThanFiveYears 2021-06-01 2022-05-31 11421952 ns3:BetweenOneTwoYears 2021-06-01 2022-05-31 11421952 ns3:BetweenTwoFiveYears 2021-06-01 2022-05-31 11421952 ns3:MoreThanFiveYears 2021-06-01 2022-05-31 11421952 ns3:ShareCapital 2022-05-31 11421952 ns3:RetainedEarningsAccumulatedLosses 2022-05-31 11421952 ns3:ShareCapitalOrdinaryShares 2022-05-31 11421952 ns3:ShareCapitalPreferenceShares 2022-05-31 11421952 ns3:PropertiesRevaluationReserve 2022-05-31 11421952 ns3:SharePremiumOrdinaryShares 2022-05-31 11421952 ns3:OtherMiscellaneousReserve 2022-05-31 11421952 ns3:ShareCapital 2021-05-31 11421952 ns3:SharePremiumOrdinaryShares 2021-05-31 11421952 ns3:ShareCapital 2020-07-01 2021-05-31 11421952 ns3:ShareCapital 2021-06-01 2022-05-31 11421952 ns3:RetainedEarningsAccumulatedLosses 2021-05-31 11421952 ns3:ShareCapitalOrdinaryShares 2021-05-31 11421952 ns3:ShareCapitalPreferenceShares 2021-05-31 11421952 ns3:PropertiesRevaluationReserve 2021-05-31 11421952 ns3:OtherMiscellaneousReserve 2021-05-31 11421952 ns3:SharePremiumOrdinaryShares 2022-05-31 11421952 ns3:SharePremiumOrdinaryShares 2021-05-31 11421952 ns3:WithinOneYear 2022-05-31 11421952 ns3:WithinOneYear 2021-05-31 11421952 ns3:AfterOneYear 2022-05-31 11421952 ns3:AfterOneYear 2021-05-31 11421952 ns3:WithinOneYear 2022-05-31 11421952 ns3:WithinOneYear 2021-05-31 11421952 ns3:BetweenOneTwoYears 2022-05-31 11421952 ns3:BetweenOneTwoYears 2021-05-31 11421952 ns3:BetweenTwoFiveYears 2022-05-31 11421952 ns3:BetweenTwoFiveYears 2021-05-31 11421952 ns3:MoreThanFiveYears 2022-05-31 11421952 ns3:MoreThanFiveYears 2021-05-31 11421952 ns3:OtherMiscellaneousReserve 2020-07-01 11421952 ns3:ShareCapital 2020-07-01 11421952 ns3:RetainedEarningsAccumulatedLosses 2020-07-01 11421952 ns3:PropertiesRevaluationReserve 2020-07-01 11421952 2020-07-01 11421952 ns3:AfterOneYear 2021-06-01 2022-05-31 11421952 ns6:Europe 2021-06-01 2022-05-31 11421952 ns6:Europe 2020-07-01 2021-05-31 11421952 ns6:UnitedKingdom 2021-06-01 2022-05-31 11421952 ns6:UnitedKingdom 2020-07-01 2021-05-31 11421952 ns6:Americas 2021-06-01 2022-05-31 11421952 ns6:Americas 2020-07-01 2021-05-31 11421952 ns6:MiddleEast 2021-06-01 2022-05-31 11421952 ns6:MiddleEast 2020-07-01 2021-05-31 11421952 ns6:Africa 2021-06-01 2022-05-31 11421952 ns6:Africa 2020-07-01 2021-05-31 11421952 ns6:Asia 2021-06-01 2022-05-31 11421952 ns6:Asia 2020-07-01 2021-05-31 11421952 ns6:Australasia 2021-06-01 2022-05-31 11421952 ns6:Australasia 2020-07-01 2021-05-31 11421952 ns3:ReportableOperatingSegment1 2021-06-01 2022-05-31 11421952 ns3:ReportableOperatingSegment1 2020-07-01 2021-05-31 11421952 ns3:ReportableOperatingSegment2 2021-06-01 2022-05-31 11421952 ns3:ReportableOperatingSegment2 2020-07-01 2021-05-31 11421952 ns3:ReportableOperatingSegment3 2021-06-01 2022-05-31 11421952 ns3:ReportableOperatingSegment3 2020-07-01 2021-05-31 11421952 ns5:AdministrativeExpenses 2021-06-01 2022-05-31 11421952 ns5:AdministrativeExpenses 2020-07-01 2021-05-31 11421952 ns5:DistributionCosts 2021-06-01 2022-05-31 11421952 ns5:DistributionCosts 2020-07-01 2021-05-31 11421952 ns5:Exceptional 2021-06-01 2022-05-31 11421952 ns5:Exceptional 2020-07-01 2021-05-31 11421952 2021-06-01 2022-05-31 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:11421952
NOODLE KING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2022
NOODLE KING LTD
BALANCE SHEET
AS AT 31 May 2022
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Stocks1,300800
Debtors31,1371,113
Cash at bank and in hand22,9256,428
25,3628,341
CREDITORS
Amounts falling due within one year 4 (20,353) (14,956)
NET CURRENT ASSETS 5,009 (6,615)
TOTAL ASSETS LESS
CURRENT LIABILITIES 5,009 (6,615)
NET ASSETS 5,009 (6,615)
CAPITAL AND RESERVES
Called-up equity share capital 5 10 10
Profit and loss account 4,999 (6,625)
SHAREHOLDERS FUNDS 5,009 (6,615)
For the year ending 31 May 2022 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 10 August 2022 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr John Bao Guo Xue
10 August 2022
The annexed notes form part of these financial statements.

NOODLE KING LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2022
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 July 2020100(9,891)00(9,881)
Changes in equity
Total Comprehensive Income003,266003,266
Balance at 31 May 2021100(6,625)00(6,615)
Changes in equity
Total comprehensive income0011,6240011,624
Balance at 31 May 20221004,999005,009

NOODLE KING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 11421952. The company is a private company limited by shares. Its registered office is 45 Smithford Way, Coventry, England, CV1 1FY.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Debtors
20222021
££
Due within one year
Prepayments and accrued income1,1371,113
1,1371,113
4.Creditors due within one year
20222021
££
Corporation Tax1,1730
Other taxes and social security costs8,3330
Accruals and deferred income1,6952,359
Loan from directors9,15312,598
20,353 14,956
5. Share capital Alloted, Issued and fully paid
2022 2021
£ £
Ordinary shares of £1 each1010
Total issued share capital1010
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.