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Company Registration No. 13626511 (England and Wales)
BEIJING GOURMET LIMITED Unaudited accounts for the year ended 30 September 2023
BEIJING GOURMET LIMITED Unaudited accounts Contents
Page
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BEIJING GOURMET LIMITED Company Information for the year ended 30 September 2023
Director
Mr Anh Hiep Luc
Company Number
13626511 (England and Wales)
Registered Office
3 MARKET STREET CHIPPING NORTON OX7 5NQ ENGLAND
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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BEIJING GOURMET LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
60,000 
60,000 
Current assets
Inventories
14,300 
800 
Cash at bank and in hand
18 
3,863 
14,318 
4,663 
Net current assets
14,318 
4,663 
Total assets less current liabilities
74,318 
64,663 
Creditors: amounts falling due after more than one year
(60,251)
(57,158)
Net assets
14,067 
7,505 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,967 
7,405 
Shareholders' funds
14,067 
7,505 
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 27 October 2023 and were signed on its behalf by
Mr Anh Hiep Luc Director Company Registration No. 13626511
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BEIJING GOURMET LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
BEIJING GOURMET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13626511. The registered office is 3 MARKET STREET, CHIPPING NORTON, OX7 5NQ, ENGLAND. The company is in the process of being wound up.
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.
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2022
60,000 
At 30 September 2023
60,000 
Amortisation
At 1 October 2022
- 
At 30 September 2023
- 
Net book value
At 30 September 2023
60,000 
At 30 September 2022
60,000 
Goodwill £60000.00.
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
60,251 
57,158 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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