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Company Registration No. 11393658 (England and Wales)
Indochine Ltd Unaudited accounts for the year ended 31 May 2023
Indochine Ltd Unaudited accounts Contents
Page
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Indochine Ltd Company Information for the year ended 31 May 2023
Directors
Ms Thuy Thi Ngoc Lam Ms Hanh Minh Chau Nguyen
Company Number
11393658 (England and Wales)
Registered Office
43 Queen Victoria Street London EC4N 4SG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Indochine Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,058 
28,823 
Current assets
Debtors
18,591 
31,881 
Cash at bank and in hand
4,295 
4,325 
22,886 
36,206 
Creditors: amounts falling due within one year
(18,736)
(4,295)
Net current assets
4,150 
31,911 
Total assets less current liabilities
27,208 
60,734 
Creditors: amounts falling due after more than one year
(72,510)
(121,466)
Net liabilities
(45,302)
(60,732)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(45,312)
(60,742)
Shareholders' funds
(45,302)
(60,732)
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 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 16 February 2024 and were signed on its behalf by
Ms Thuy Thi Ngoc Lam Director Company Registration No. 11393658
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Indochine Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Indochine Ltd is a private company, limited by shares, registered in England and Wales, registration number 11393658. The registered office is 43 Queen Victoria Street, London, EC4N 4SG, 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
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.
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.
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:
Fixtures & fittings
20% reducing balance method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
68,677 
At 31 May 2023
68,677 
Depreciation
At 1 June 2022
39,854 
Charge for the year
5,765 
At 31 May 2023
45,619 
Net book value
At 31 May 2023
23,058 
At 31 May 2022
28,823 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,762 
- 
Other debtors
16,829 
31,881 
18,591 
31,881 
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Indochine Ltd Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
18,546 
- 
Other creditors
190 
659 
Accruals
- 
3,636 
18,736 
4,295 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
28,990 
39,396 
Loans from directors
43,520 
82,070 
72,510 
121,466 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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