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COMPANY REGISTRATION NUMBER: 03448128
Choi and Co. Limited
Filleted Unaudited Reports and Accounts
31 October 2023
Choi and Co. Limited
Statement of Financial Position
31 October 2023
2023
2022
Note
£
£
Current assets
Cash at bank and in hand
140,323
140,557
Creditors: amounts falling due within one year
4
8,496
8,496
---------
---------
Net current assets
131,827
132,061
---------
---------
Total assets less current liabilities
131,827
132,061
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
131,826
132,060
---------
---------
Shareholders funds
131,827
132,061
---------
---------
These Reports and Accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its Reports and Accounts for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of Reports and Accounts .
These Reports and Accounts were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr C Choi
Director
Company registration number: 03448128
Choi and Co. Limited
Notes to the Reports and Accounts
Year ended 31 October 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 11, 30 Coptic Street, London, WC1A 1NS.
2. Statement of compliance
These Reports and Accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The Reports and Accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The Reports and Accounts are prepared in sterling, which is the functional currency of the entity.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
8,496
8,496
-------
-------
5. Controlling interest
The company is controlled by Mr C Choi by virtue of his directorship and 100% shareholding.