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
ASAGA NOODLE BAR LIMITED
Company Information
for the year ended 30 September 2023
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
ASAGA NOODLE BAR LIMITED
Statement of financial position
as at 30 September 2023
Tangible assets
44,697
3,070
Cash at bank and in hand
14,020
68,771
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)
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
ASAGA NOODLE BAR LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2023
5,000
56,026
61,026
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
At 30 September 2023
2,678
42,019
44,697
At 30 September 2022
3,070
-
3,070
Amounts falling due after more than one year
Other debtors
46,123
30,043
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
Taxes and social security
3,932
6,679
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 7 (2022: 6).