Company Registration No. 10201928 (England and Wales)
Umai Food Ltd
Unaudited accounts
for the year ended 31 May 2023
Umai Food Ltd
Unaudited accounts
Contents
Umai Food Ltd
Company Information
for the year ended 31 May 2023
Company Number
10201928 (England and Wales)
Registered Office
2 GOLDEN CROSS PASSAGE, HIGH STREET
SHREWSBURY
SY1 1SY
UNITED KINGDOM
Umai Food Ltd
Statement of financial position
as at 31 May 2023
Intangible assets
28,798
30,398
Cash at bank and in hand
180,207
175,831
Creditors: amounts falling due within one year
(62,876)
(76,555)
Net current assets
160,784
145,380
Net assets
214,582
175,778
Called up share capital
100
100
Profit and loss account
214,482
175,678
Shareholders' funds
214,582
175,778
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
Shaoyi Xue
Director
Company Registration No. 10201928
Umai Food Ltd
Notes to the Accounts
for the year ended 31 May 2023
Umai Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 10201928. The registered office is 2 GOLDEN CROSS PASSAGE, HIGH STREET, SHREWSBURY, SY1 1SY, UNITED KINGDOM.
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
4 years straight line
4
Intangible fixed assets
Other
Umai Food Ltd
Notes to the Accounts
for the year ended 31 May 2023
5
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Other debtors
27,250
27,250
Amounts falling due after more than one year
Trade debtors
16,203
18,854
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
46,757
59,536
8
Average number of employees
During the year the average number of employees was 13 (2022: 10).