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REGISTERED NUMBER: 13482800 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Ikkyu Limited

Ikkyu Limited (Registered number: 13482800)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Ikkyu Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs J Lin
Mrs J Lin





REGISTERED OFFICE: 102 Ground Floor
Ladbroke Grove
London
W11 1PY





REGISTERED NUMBER: 13482800 (England and Wales)





ACCOUNTANTS: Berkeley Financial Solutions LLP
Berkeley Square
Berkeley Square House
London
W1J 6BD

Ikkyu Limited (Registered number: 13482800)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,801 50,401

CURRENT ASSETS
Stocks 23,485 25,570
Debtors 5 26,195 12,980
Cash at bank 90,783 113,502
140,463 152,052
CREDITORS
Amounts falling due within one year 6 111,693 100,036
NET CURRENT ASSETS 28,770 52,016
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,571

102,417

CREDITORS
Amounts falling due after more than one
year

7

24,964

100,959
NET ASSETS 41,607 1,458

RESERVES
Retained earnings 41,607 1,458
41,607 1,458

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Ikkyu Limited (Registered number: 13482800)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by:





Mrs J Lin - Director


Ikkyu Limited (Registered number: 13482800)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Ikkyu Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Ikkyu Limited (Registered number: 13482800)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 3 ).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 63,001
DEPRECIATION
At 1 July 2022 12,600
Charge for year 12,600
At 30 June 2023 25,200
NET BOOK VALUE
At 30 June 2023 37,801
At 30 June 2022 50,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Other debtors 26,195 12,980

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 38,932 29,419
Taxation and social security 25,261 23,117
Other creditors 47,500 47,500
111,693 100,036

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Other creditors 24,964 100,959