2022-04-012023-03-312023-03-31false06745318NED`S NOODLE BOX (HOLDINGS) 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NED`S NOODLE BOX (HOLDINGS) LIMITED

Registered Number
06745318
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

NED`S NOODLE BOX (HOLDINGS) LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

BRESLAW, James Fraser
MARRONI, Roberto

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

06745318 (England and Wales)
NED`S NOODLE BOX (HOLDINGS) LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets539,69249,615
39,69249,615
Current assets
Debtors691,33646,028
Cash at bank and on hand8,41317,890
99,74963,918
Creditors amounts falling due within one year7(39,736)(31,728)
Net current assets (liabilities)60,01332,190
Total assets less current liabilities99,70581,805
Creditors amounts falling due after one year8(58,510)(70,931)
Net assets41,19510,874
Capital and reserves
Called up share capital1,0001,000
Profit and loss account40,1959,874
Shareholders' funds41,19510,874
The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2023, and are signed on its behalf by:
BRESLAW, James Fraser
Director
Registered Company No. 06745318
NED`S NOODLE BOX (HOLDINGS) 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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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 year42
5.Property, plant and equipment

Vehicles

Total

££
Cost or valuation
At 01 April 2262,01962,019
At 31 March 2362,01962,019
Depreciation and impairment
At 01 April 2212,40412,404
Charge for year9,9239,923
At 31 March 2322,32722,327
Net book value
At 31 March 2339,69239,692
At 31 March 2249,61549,615
6.Debtors

2023

2022

££
Trade debtors / trade receivables-2,318
Amounts owed by group undertakings-20,278
Other debtors91,33619,432
Prepayments and accrued income-4,000
Total91,33646,028
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 payables1,0566,501
Taxation and social security23,0409,587
Other creditors15,64015,640
Total39,73631,728
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 overdrafts58,51070,931
Total58,51070,931