Registered number
12678740
Ruyi Vegetarian House Limited
Filleted Accounts
30 June 2023
Ref: R003
Ruyi Vegetarian House Limited
Registered number: 12678740
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 16,000 18,000
Current assets
Cash at bank and in hand 10 10
Creditors: amounts falling due within one year 4 (20,000) (20,000)
Net current liabilities (19,990) (19,990)
Net liabilities (3,990) (1,990)
Capital and reserves
Profit and loss account (3,990) (1,990)
Shareholders' funds (3,990) (1,990)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Junren Chen
Director
Approved by the board on 2 November 2023
Ruyi Vegetarian House Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
The company has not traded during the period or subsequent to the period end.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Intangible fixed assets £
Goodwill:
Cost
At 1 July 2022 18,000
Additions (2,000)
At 30 June 2023 16,000
Amortisation
At 30 June 2023 -
Net book value
At 30 June 2023 16,000
At 30 June 2022 18,000
Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 20,000 20,000
5 Other information
Ruyi Vegetarian House Limited is a private company limited by shares and incorporated in England. Its registered office is:
38 Symons Road
Sale
England
M33 7EL
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