ASIAN FOOD LIMITED

Company Registration Number:
11594132 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

ASIAN FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

ASIAN FOOD LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 12,181 15,294
Total fixed assets: 12,181 15,294
Current assets
Stocks: 15,000 58,000
Debtors:   417,360 21,896
Cash at bank and in hand: 150,827 38,811
Investments:   240,000 240,000
Total current assets: 823,187 358,707
Creditors: amounts falling due within one year:   (141,450) (128,607)
Net current assets (liabilities): 681,737 230,100
Total assets less current liabilities: 693,918 245,394
Total net assets (liabilities): 693,918 245,394
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 693,818 245,294
Shareholders funds: 693,918 245,394

The notes form part of these financial statements

ASIAN FOOD LIMITED

Balance sheet statements

For the year ending 31 December 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 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 29 September 2023
and signed on behalf of the board by:

Name: XIONGDI HE
Status: Director

The notes form part of these financial statements

ASIAN FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

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

ASIAN FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 13 11

ASIAN FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 17,345
At 31 December 2022 17,345
Depreciation
At 01 January 2022 2,051
Charge for year 3,113
At 31 December 2022 5,164
Net book value
At 31 December 2022 12,181
At 31 December 2021 15,294