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Company registration number:09257086
ORIENTAL KITCHEN (LEICESTER UK) LTD
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 14 October 2023
ORIENTAL KITCHEN (LEICESTER UK) LTD
BALANCE SHEET
AS AT 14 October 2023
2023 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets312,59212,665
12,59212,665
CURRENT ASSETS
Stocks100250
Debtors4950366
Cash at bank and in hand186,730182,139
187,780182,755
CREDITORS
Amounts falling due within one year 5 (199,954) (159,977)
NET CURRENT ASSETS (12,174) 22,778
TOTAL ASSETS LESS
CURRENT LIABILITIES 418 35,443
NET ASSETS 418 35,443
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 318 35,343
SHAREHOLDERS FUNDS 418 35,443
For the period ending 14 October 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 February 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Jing-Man Li
28 February 2024
The annexed notes form part of these financial statements.

ORIENTAL KITCHEN (LEICESTER UK) LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 14 OCTOBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 October 2022100033,2000033,300
Changes in equity
Dividend00(42,000)00(42,000)
Total Comprehensive Income0044,1430044,143
Balance at 30 September 2023100035,3430035,443
Changes in equity
Dividend00(33,000)00(33,000)
Total comprehensive income00(2,025)00(2,025)
Balance at 14 October 2023100031800418

ORIENTAL KITCHEN (LEICESTER UK) LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 14 OCTOBER 2023
1. Accounting policies
Statutory information
Oriental Kitchen (Leicester Uk) Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 63 Victoria Road Whetstone, Leicester, LE8 6JY The company's registration number is : 09257086
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Tangible fixed assets
F and F Total
Cost
At start of period 18,603 18,603
At end of period 18,603 18,603
Depreciation
At start of period 5,938 5,938
Provided during the period 73 73
At end of period 6,011 6,011
Net Book Value
At start of period 12,665 12,665
At end of period 12,592 12,592
4.Debtors
20232023
££
Due within one year
Other Debtors470
Prepayments and accrued income903366
950366
5.Creditors due within one year
20232023
££
Corporation Tax44,22811,153
Other taxes and social security costs16,01212,688
Accruals and deferred income7,8204,242
Loan from directors131,893131,893
199,954 159,977
6. Share capital Alloted, Issued and fully paid
2023 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year the company paid dividends totalling £33,000 to the director.