1 October 2022 false No description of principal activity Taxfiler 2023.9.1 12219707business:PrivateLimitedCompanyLtd2022-10-012023-09-30 122197072022-09-30 122197072022-10-012023-09-30 12219707business:AuditExemptWithAccountantsReport2022-10-012023-09-30 12219707business:FilletedAccounts2022-10-012023-09-30 122197072023-09-30 12219707business:Director12022-10-012023-09-30 12219707business:RegisteredOffice2022-10-012023-09-30 122197072022-09-30 12219707core:WithinOneYear2023-09-30 12219707core:WithinOneYear2022-09-30 12219707core:AfterOneYear2023-09-30 12219707core:AfterOneYear2022-09-30 12219707core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12219707core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12219707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12219707core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12219707core:PreviouslyStatedAmount2023-09-30 12219707core:PreviouslyStatedAmount2022-09-30 12219707business:SmallEntities2022-10-012023-09-30 12219707countries:EnglandWales2022-10-012023-09-30 12219707core:PlantMachinery2022-09-30 12219707core:MotorVehicles2022-09-30 12219707core:PlantMachinery2022-10-012023-09-30 12219707core:MotorVehicles2022-10-012023-09-30 12219707core:PlantMachinery2023-09-30 12219707core:MotorVehicles2023-09-30 122197072021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12219707 (England and Wales)
ASAGA NOODLE BAR LIMITED Unaudited accounts for the year ended 30 September 2023
ASAGA NOODLE BAR LIMITED Unaudited accounts Contents
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ASAGA NOODLE BAR LIMITED Company Information for the year ended 30 September 2023
Director
SHUXIN LIU
Company Number
12219707 (England and Wales)
Registered Office
52 Jones Street NEWPORT NP20 4GL UNITED KINGDOM
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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ASAGA NOODLE BAR LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,697 
3,070 
Current assets
Inventories
4,470 
4,978 
Debtors
46,123 
30,043 
Cash at bank and in hand
14,020 
68,771 
64,613 
103,792 
Creditors: amounts falling due within one year
(23,437)
(23,389)
Net current assets
41,176 
80,403 
Total assets less current liabilities
85,873 
83,473 
Creditors: amounts falling due after more than one year
(24,558)
(35,214)
Net assets
61,315 
48,259 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
61,314 
48,258 
Shareholders' funds
61,315 
48,259 
For the year ending 30 September 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.
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 24 October 2023 and were signed on its behalf by
SHUXIN LIU Director Company Registration No. 12219707
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ASAGA NOODLE BAR LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ASAGA NOODLE BAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12219707. The registered office is 52 Jones Street, NEWPORT, NP20 4GL, UNITED KINGDOM.
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.
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
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
5,000 
- 
5,000 
Additions
- 
56,026 
56,026 
At 30 September 2023
5,000 
56,026 
61,026 
Depreciation
At 1 October 2022
1,930 
- 
1,930 
Charge for the year
392 
14,007 
14,399 
At 30 September 2023
2,322 
14,007 
16,329 
Net book value
At 30 September 2023
2,678 
42,019 
44,697 
At 30 September 2022
3,070 
- 
3,070 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
46,123 
30,043 
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ASAGA NOODLE BAR LIMITED Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
17,161 
14,955 
Taxes and social security
3,932 
6,679 
Other creditors
654 
385 
Accruals
1,690 
1,370 
23,437 
23,389 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,558 
35,214 
8
Average number of employees
During the year the average number of employees was 7 (2022: 6).
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