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
BEIJING GOURMET LIMITED
Company Information
for the year ended 30 September 2023
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
BEIJING GOURMET LIMITED
Statement of financial position
as at 30 September 2023
Intangible assets
60,000
60,000
Cash at bank and in hand
18
3,863
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)
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
BEIJING GOURMET LIMITED
Notes to the Accounts
for the year ended 30 September 2023
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.
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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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2023
60,000
At 30 September 2023
60,000
At 30 September 2022
60,000
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).