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Company Registration No. 13543274 (England and Wales)
BANH MI LIMITED Unaudited accounts for the year ended 30 April 2023
BANH MI LIMITED Unaudited accounts Contents
Page
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BANH MI LIMITED Company Information for the year ended 30 April 2023
Directors
Vinh Thanh Le Vinh Thanh Le
Company Number
13543274 (England and Wales)
Registered Office
PL , AJP BUSINESS CENTRE 152-154 COLES GREEN ROAD LONDON NW2 7HD ENGLAND
Accountants
Pauls Accounting Services PL, A J P Business Centre 152-154 Coles Green Road London London NW2 7HD
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BANH MI LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,117 
1,117 
Cash at bank and in hand
10,641 
12,884 
11,758 
14,001 
Creditors: amounts falling due within one year
(17,500)
(19,479)
Net current liabilities
(5,742)
(5,478)
Net liabilities
(5,742)
(5,478)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,842)
(5,578)
Shareholders' funds
(5,742)
(5,478)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 April 2024 and were signed on its behalf by
Vinh Thanh Le Director Company Registration No. 13543274
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BANH MI LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
BANH MI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13543274. The registered office is PL , AJP BUSINESS CENTRE, 152-154 COLES GREEN ROAD, LONDON, NW2 7HD, ENGLAND.
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.
3
Accounting policies
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,117 
1,117 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
16,382 
18,330 
Accruals
1,118 
1,149 
17,500 
19,479 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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