2022-04-012023-03-312023-03-31false03942837NEDS NOODLE BOX 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NEDS NOODLE BOX LIMITED

Registered Number
03942837
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NEDS NOODLE BOX LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BRESLAW, James Fraser
MARRONI, Roberto

Company Secretary

BRESLAW, James Fraser

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

03942837 (England and Wales)
NEDS NOODLE BOX LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets516,21210,584
16,21210,584
Current assets
Debtors6337,623117,150
Cash at bank and on hand73,37977,323
411,002194,473
Creditors amounts falling due within one year7(277,210)(225,933)
Net current assets (liabilities)133,792(31,460)
Total assets less current liabilities150,004(20,876)
Creditors amounts falling due after one year8(33,947)(45,000)
Provisions for liabilities(3,396)(3,396)
Net assets112,661(69,272)
Capital and reserves
Called up share capital1,0001,000
Profit and loss account111,661(70,272)
Shareholders' funds112,661(69,272)
The financial statements were approved and authorised for issue by the Board of Directors on 20 December 2023, and are signed on its behalf by:
BRESLAW, James Fraser
Director
Registered Company No. 03942837
NEDS NOODLE BOX LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year67
5.Property, plant and equipment

Plant & machinery

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 2215,806314,786330,592
Additions8,489-8,489
At 31 March 2324,295314,786339,081
Depreciation and impairment
At 01 April 2211,767308,241320,008
Charge for year2,861-2,861
At 31 March 2314,628308,241322,869
Net book value
At 31 March 239,6676,54516,212
At 31 March 224,0396,54510,584
6.Debtors

2023

2022

££
Trade debtors / trade receivables7,227110,583
Other debtors330,3966,567
Total337,623117,150
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables33,20827,072
Taxation and social security64,18514,486
Other creditors179,817184,375
Total277,210225,933
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts33,94745,000
Total33,94745,000