6 January 2022 false No description of principal activity Taxfiler 2023.9 13833224business:PrivateLimitedCompanyLtd2022-01-062023-01-31 138332242022-01-05 138332242022-01-062023-01-31 13833224business:AuditExempt-NoAccountantsReport2022-01-062023-01-31 13833224business:AbridgedAccounts2022-01-062023-01-31 138332242023-01-31 13833224business:Director12022-01-062023-01-31 13833224business:RegisteredOffice2022-01-062023-01-31 13833224core:WithinOneYear2023-01-31 13833224core:AfterOneYear2023-01-31 13833224core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13833224core:PreviouslyStatedAmount2023-01-31 13833224business:SmallEntities2022-01-062023-01-31 13833224countries:EnglandWales2022-01-062023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13833224 (England and Wales)
Nguyen Family Holdings Ltd Unaudited accounts for the period from 6 January 2022 to 31 January 2023
Nguyen Family Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nguyen Family Holdings Ltd Company Information for the period from 6 January 2022 to 31 January 2023
Director
Dinh Tu Nguyen
Company Number
13833224 (England and Wales)
Registered Office
27 NARROW LANE HALESOWEN B62 9NQ ENGLAND
Accountants
Benison Solvers Limited 1000 Great West Road Brentford Middlesex TW8 9DW
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Nguyen Family Holdings Ltd Statement of financial position as at 31 January 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
4
552,271 
Current assets
Debtors
50 
Cash at bank and in hand
2,384 
2,434 
Creditors: amounts falling due within one year
(186,108)
Net current liabilities
(183,674)
Total assets less current liabilities
368,597 
Creditors: amounts falling due after more than one year
(367,525)
Net assets
1,072 
Capital and reserves
Profit and loss account
1,072 
Shareholders' funds
1,072 
For the period ending 31 January 2023 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 3 October 2023 and were signed on its behalf by
Dinh Tu Nguyen Director Company Registration No. 13833224
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Nguyen Family Holdings Ltd Notes to the Accounts for the period from 6 January 2022 to 31 January 2023
1
Statutory information
Nguyen Family Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13833224. The registered office is 27 NARROW LANE, HALESOWEN, B62 9NQ, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 6 January 2022
- 
Additions
552,271 
At 31 January 2023
552,271 
Depreciation
At 31 January 2023
- 
Net book value
At 31 January 2023
552,271 
5
Transactions with related parties
Other Creditors includes £110,001.00 owed to Tu Nguyen Management Ltd. Other Creditors includes £75,002.00 owed to Tu Nguyen Holdings Ltd. Other Creditors includes £133.00 owed to Nguyen Holdings Ltd.
6
Average number of employees
During the period the average number of employees was 0.
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