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REGISTERED NUMBER: 09090723 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Banh Banh Limited

Banh Banh Limited (Registered number: 09090723)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Banh Banh Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Miss T King
D Nguyen





REGISTERED OFFICE: 46 Peckham Rye
London
SE15 4JR





REGISTERED NUMBER: 09090723 (England and Wales)





ACCOUNTANTS: Integral Associates Limited
Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ

Banh Banh Limited (Registered number: 09090723)

Statement of Financial Position
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 72,994 85,015

CURRENT ASSETS
Stocks 6,000 -
Debtors 5 217,821 208,046
Cash at bank and in hand 218,210 219,179
442,031 427,225
CREDITORS
Amounts falling due within one year 6 108,548 190,813
NET CURRENT ASSETS 333,483 236,412
TOTAL ASSETS LESS CURRENT
LIABILITIES

406,477

321,427

CREDITORS
Amounts falling due after more than
one year

7

19,159

-
NET ASSETS 387,318 321,427

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 9 386,318 320,427
SHAREHOLDERS' FUNDS 387,318 321,427

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Banh Banh Limited (Registered number: 09090723)

Statement of Financial Position - continued
31 March 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 Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





D Nguyen - Director


Banh Banh Limited (Registered number: 09090723)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Banh Banh Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

Banh Banh Limited (Registered number: 09090723)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Long Plant and and
leasehold machinery fittings
£    £    £   
COST
At 1 April 2022 80,437 12,188 83,937
Additions - 1,775 -
At 31 March 2023 80,437 13,963 83,937
DEPRECIATION
At 1 April 2022 25,262 7,567 68,450
Charge for year 8,044 1,599 3,878
At 31 March 2023 33,306 9,166 72,328
NET BOOK VALUE
At 31 March 2023 47,131 4,797 11,609
At 31 March 2022 55,175 4,621 15,487

Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 5,500 16,040 198,102
Additions - 2,878 4,653
At 31 March 2023 5,500 18,918 202,755
DEPRECIATION
At 1 April 2022 4,521 7,287 113,087
Charge for year 245 2,908 16,674
At 31 March 2023 4,766 10,195 129,761
NET BOOK VALUE
At 31 March 2023 734 8,723 72,994
At 31 March 2022 979 8,753 85,015

Banh Banh Limited (Registered number: 09090723)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 14,373 3,600
Other debtors 203,448 204,446
217,821 208,046

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 10,616 -
Trade creditors 8,744 40,719
Taxation and social security 46,313 37,552
Other creditors 42,875 112,542
108,548 190,813

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 19,159 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary shares £1 1,000 1,000

9. RESERVES
Retained
earnings
£   

At 1 April 2022 320,427
Profit for the year 65,891
At 31 March 2023 386,318

Banh Banh Limited (Registered number: 09090723)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

10. RELATED PARTY DISCLOSURES

At the year, the company is owed £203,448 ( 2022: £203,448) Banh Banh Brixton Limited, a company in which the directors are also the directors of Banh Banh Brixton Limited.

11. ULTIMATE CONTROLLING PARTY

The controlling party is D Nguyen.

The ultimate controlling party is Miss T King.