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Company Registration No. 08630779 (England and Wales)
Infeel (uk) Ltd Unaudited accounts for the year ended 31 July 2023
Infeel (uk) Ltd Unaudited accounts Contents
Page
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Infeel (uk) Ltd Company Information for the year ended 31 July 2023
Director
Wanpyung Su
Company Number
08630779 (England and Wales)
Registered Office
V307 Vox Studios 1-45 Durham Street Vauxhall London SE11 5JH England
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Infeel (uk) Ltd Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
58,338 
Current assets
Inventories
46,984 
Debtors
32,800 
Cash at bank and in hand
92,898 
172,682 
Creditors: amounts falling due within one year
(95,130)
Net current assets
77,552 
Total assets less current liabilities
135,890 
Creditors: amounts falling due after more than one year
139,301 
Net assets
275,191 
Capital and reserves
Called up share capital
100 
Profit and loss account
275,091 
Shareholders' funds
275,191 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 April 2024 and were signed on its behalf by
Wanpyung Su Director Company Registration No. 08630779
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Infeel (uk) Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Infeel (uk) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08630779. The registered office is V307 Vox Studios 1-45 Durham Street, Vauxhall, London, SE11 5JH, 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:
Motor vehicles
5 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
61,045 
At 31 July 2023
61,045 
Depreciation
Charge for the year
2,707 
At 31 July 2023
2,707 
Net book value
At 31 July 2023
58,338 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
32,800 
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Infeel (uk) Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
14,977 
Trade creditors
51,915 
Other creditors
1,912 
Accruals
26,326 
95,130 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
34,006 
Loans from directors
(173,307)
(139,301)
8
Average number of employees
During the year the average number of employees was 6.
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