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Company Registration No. 11768259 (England and Wales)
NOODLE & BEER LTD Unaudited accounts for the year ended 31 January 2024
NOODLE & BEER LTD Unaudited accounts Contents
Page
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NOODLE & BEER LTD Company Information for the year ended 31 January 2024
Director
Mr. XiaoXiao Wang
Company Number
11768259 (England and Wales)
Registered Office
Flat 506 30 Casson Square London SE1 7GY United Kingdom
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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NOODLE & BEER LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,830 
57,979 
Current assets
Inventories
2,000 
4,000 
Debtors
45,500 
45,500 
Cash at bank and in hand
443,943 
412,695 
491,443 
462,195 
Creditors: amounts falling due within one year
(24,325)
- 
Net current assets
467,118 
462,195 
Total assets less current liabilities
558,948 
520,174 
Creditors: amounts falling due after more than one year
(632,628)
(530,314)
Net liabilities
(73,680)
(10,140)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(73,780)
(10,240)
Shareholders' funds
(73,680)
(10,140)
For the year ending 31 January 2024 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 30 July 2024 and were signed on its behalf by
Mr. XiaoXiao Wang Director Company Registration No. 11768259
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NOODLE & BEER LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
NOODLE & BEER LTD is a private company, limited by shares, registered in England and Wales, registration number 11768259. The registered office is Flat 506, 30 Casson Square, London, SE1 7GY, United Kingdom.
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:
Plant & machinery
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
14,471 
92,380 
106,851 
Additions
4,849 
45,207 
50,056 
At 31 January 2024
19,320 
137,587 
156,907 
Depreciation
At 1 February 2023
5,591 
43,281 
48,872 
Charge for the year
2,059 
14,146 
16,205 
At 31 January 2024
7,650 
57,427 
65,077 
Net book value
At 31 January 2024
11,670 
80,160 
91,830 
At 31 January 2023
8,880 
49,099 
57,979 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
45,500 
45,500 
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NOODLE & BEER LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
24,325 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
632,628 
530,314 
Amount owing to director Mr XiaoXiao , Wang at £632,628
8
Average number of employees
During the year the average number of employees was 34 (2023: 42).
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