2022-04-012023-03-312023-03-31false12973574Neds Noodle Box MK 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Neds Noodle Box MK Ltd

Registered Number
12973574
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

Neds Noodle Box MK Ltd
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

12973574 (England and Wales)
Neds Noodle Box MK Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5132,852159,265
132,852159,265
Current assets
Debtors622,40422,022
Cash at bank and on hand7,02556,742
29,42978,764
Creditors amounts falling due within one year7(216,360)(273,178)
Net current assets (liabilities)(186,931)(194,414)
Total assets less current liabilities(54,079)(35,149)
Net assets(54,079)(35,149)
Capital and reserves
Called up share capital100100
Profit and loss account(54,179)(35,249)
Shareholders' funds(54,079)(35,149)
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. 12973574
Neds Noodle Box MK Ltd
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 year00
5.Property, plant and equipment

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 April 2227,036165,286192,322
Additions-4242
At 31 March 2327,036165,328192,364
Depreciation and impairment
At 01 April 22-33,05733,057
Charge for year-26,45526,455
At 31 March 23-59,51259,512
Net book value
At 31 March 2327,036105,816132,852
At 31 March 2227,036132,229159,265
6.Debtors

2023

2022

££
Trade debtors / trade receivables5,6086,398
Other debtors16,79615,624
Total22,40422,022
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 payables40,75829,497
Taxation and social security17,37525,742
Other creditors158,227193,939
Accrued liabilities and deferred income-24,000
Total216,360273,178
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.