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Company Registration No. 12911266 (England and Wales)
Vietnamese Food Ltd Unaudited accounts for the year ended 30 September 2022
Vietnamese Food Ltd Unaudited accounts Contents
Page
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Vietnamese Food Ltd Company Information for the year ended 30 September 2022
Director
Mr Quan Truong Nguyen
Company Number
12911266 (England and Wales)
Registered Office
39 Lambs Conduit Street London WC1N 3NG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Vietnamese Food Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
5,000 
- 
Debtors
16,500 
- 
Cash at bank and in hand
4,693 
100 
26,193 
100 
Creditors: amounts falling due within one year
(48,899)
(15,059)
Net current liabilities
(22,706)
(14,959)
Total assets less current liabilities
(22,706)
(14,959)
Creditors: amounts falling due after more than one year
(238)
- 
Net liabilities
(22,944)
(14,959)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,044)
(15,059)
Shareholders' funds
(22,944)
(14,959)
For the year ending 30 September 2022 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 his 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 11 August 2023 and were signed on its behalf by
Mr Quan Truong Nguyen Director Company Registration No. 12911266
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Vietnamese Food Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Vietnamese Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12911266. The registered office is 39 Lambs Conduit Street, London, WC1N 3NG, 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 remained unchanged from the previous year, and also 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
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
16,500 
- 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
2,400 
- 
Taxes and social security
1,812 
- 
Loans from directors
43,451 
14,859 
Accruals
1,236 
200 
48,899 
15,059 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Other creditors
238 
- 
7
Average number of employees
During the year the average number of employees was 24 (2021: 0).
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