Silverfin false 31/12/2022 01/01/2022 31/12/2022 Mr J G P Hill 22/07/2022 15/06/2020 Ms S Kanai 27/07/2021 02 October 2023 no description of principal activity 12251428 2022-12-31 12251428 bus:Director1 2022-12-31 12251428 bus:Director2 2022-12-31 12251428 2021-12-31 12251428 core:CurrentFinancialInstruments 2022-12-31 12251428 core:CurrentFinancialInstruments 2021-12-31 12251428 core:Non-currentFinancialInstruments 2022-12-31 12251428 core:Non-currentFinancialInstruments 2021-12-31 12251428 core:ShareCapital 2022-12-31 12251428 core:ShareCapital 2021-12-31 12251428 core:RetainedEarningsAccumulatedLosses 2022-12-31 12251428 core:RetainedEarningsAccumulatedLosses 2021-12-31 12251428 core:CostValuation 2021-12-31 12251428 core:CostValuation 2022-12-31 12251428 2022-01-01 2022-12-31 12251428 bus:FullAccounts 2022-01-01 2022-12-31 12251428 bus:SmallEntities 2022-01-01 2022-12-31 12251428 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 12251428 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 12251428 bus:Director1 2022-01-01 2022-12-31 12251428 bus:Director2 2022-01-01 2022-12-31 12251428 2021-01-01 2021-12-31 iso4217:GBP xbrli:pure

Company No: 12251428 (England and Wales)

INRAMEN UK LTD

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

INRAMEN UK LTD

Unaudited Financial Statements

For the financial year ended 31 December 2022

Contents

INRAMEN UK LTD

COMPANY INFORMATION

For the financial year ended 31 December 2022
INRAMEN UK LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTOR Ms S Kanai
REGISTERED OFFICE Camburgh House
27 New Dover Road
Canterbury
Kent
CT1 3DN
United Kingdom
COMPANY NUMBER 12251428 (England and Wales)
CHARTERED ACCOUNTANTS Burgess Hodgson LLP
Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
INRAMEN UK LTD

BALANCE SHEET

As at 31 December 2022
INRAMEN UK LTD

BALANCE SHEET (continued)

As at 31 December 2022
Note 2022 2021
£ £
Fixed assets
Investments 4 300 300
300 300
Current assets
Debtors
- due within one year 5 14,911 0
- due after more than one year 5 156,645 303,700
Cash at bank and in hand 6 1,207 0
172,763 303,700
Creditors: amounts falling due within one year 7 ( 355,770) ( 317,090)
Net current liabilities (183,007) (13,390)
Total assets less current liabilities (182,707) (13,090)
Net liabilities ( 182,707) ( 13,090)
Capital and reserves
Called-up share capital 100 100
Profit and loss account ( 182,807 ) ( 13,190 )
Total shareholder's deficit ( 182,707) ( 13,090)

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of InRamen UK Ltd (registered number: 12251428) were approved and authorised for issue by the Director on 02 October 2023. They were signed on its behalf by:

Ms S Kanai
Director
INRAMEN UK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
INRAMEN UK LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

InRamen UK Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

4. Fixed asset investments

Investments in subsidiaries

2022
£
Cost
At 01 January 2022 300
At 31 December 2022 300
Carrying value at 31 December 2022 300
Carrying value at 31 December 2021 300

5. Debtors

2022 2021
£ £
Debtors: amounts falling due within one year
Other debtors 14,911 0
Debtors: amounts falling due after more than one year
Amounts owed by Group undertakings 156,645 303,700

6. Cash and cash equivalents

2022 2021
£ £
Cash at bank and in hand 1,207 0

7. Creditors: amounts falling due within one year

2022 2021
£ £
Trade creditors 4,140 0
Amounts owed to Group undertakings 329,440 314,840
Other creditors 22,190 2,250
355,770 317,090

8. Related party transactions

Other related party transactions

At the year end a director owed the company £14,911 (2021: £Nil). During the year advances of £65,089 were made to the director and repayments of £423 were made by the director. Interest of £245 was charged on the loan at a rate of 3.25%.

At the year end the company was owed £340 (2021: £119,598) by a group company.

At the year end the company was owed £156,304 (2021: £184,102) by a group company.

At the year end the company owed £100 (2021: £100) to a group company.

At the year end the company owed £329,440 (2021: £314,740) to group company.