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REGISTERED NUMBER: 14150107 (England and Wales)















Unaudited Financial Statements

for the Period 6 June 2022 to 30 June 2023

for

Canton Kitchen (London) Ltd

Canton Kitchen (London) Ltd (Registered number: 14150107)






Contents of the Financial Statements
for the Period 6 June 2022 to 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Canton Kitchen (London) Ltd

Company Information
for the Period 6 June 2022 to 30 June 2023







DIRECTOR: Y Chen





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 14150107 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
North Building
1 Howard Road
Reigate
Surrey
RH2 7JE

Canton Kitchen (London) Ltd (Registered number: 14150107)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 15,300
Tangible assets 5 2,527
17,827

CURRENT ASSETS
Stocks 2,500
Cash at bank and in hand 1,399
3,899
CREDITORS
Amounts falling due within one year 6 25,796
NET CURRENT LIABILITIES (21,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(4,070

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (4,170 )
(4,070 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Canton Kitchen (London) Ltd (Registered number: 14150107)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2023 and were signed by:





Y Chen - Director


Canton Kitchen (London) Ltd (Registered number: 14150107)

Notes to the Financial Statements
for the Period 6 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

Canton Kitchen (London) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

Canton Kitchen (London) Ltd (Registered number: 14150107)

Notes to the Financial Statements - continued
for the Period 6 June 2022 to 30 June 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 17,000
At 30 June 2023 17,000
AMORTISATION
Charge for period 1,700
At 30 June 2023 1,700
NET BOOK VALUE
At 30 June 2023 15,300

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,369
At 30 June 2023 3,369
DEPRECIATION
Charge for period 842
At 30 June 2023 842
NET BOOK VALUE
At 30 June 2023 2,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 23,798
Accrued expenses 1,998
25,796