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
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
NOODLE & BEER LTD
Statement of financial position
as at 31 January 2024
Tangible assets
91,830
57,979
Cash at bank and in hand
443,943
412,695
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)
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
NOODLE & BEER LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
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
At 31 January 2024
11,670
80,160
91,830
At 31 January 2023
8,880
49,099
57,979
Amounts falling due after more than one year
Accrued income and prepayments
45,500
45,500
NOODLE & BEER LTD
Notes to the Accounts
for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024
2023
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).