Company Registration No. 14291937 (England and Wales)
MY'S ORIENTAL CUISINE LTD
Unaudited accounts
for the period from 12 August 2022 to 31 August 2023
MY'S ORIENTAL CUISINE LTD
Company Information
for the period from 12 August 2022 to 31 August 2023
Company Number
14291937 (England and Wales)
Registered Office
45 ROSEVILLE ROAD
LEEDS
West Yorkshire
LS8 5DT
ENGLAND
Accountants
HLA Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
MY'S ORIENTAL CUISINE LTD
for the period from 12 August 2022 to 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
MY'S ORIENTAL CUISINE LTD for the period from
12 August 2022 to
31 August 2023 as set out on pages
4 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
HLA Accountants
Chartered Certified Accountants
21 Hyde Park Road
Leeds
West Yorkshire
LS6 1PY
29 May 2024
MY'S ORIENTAL CUISINE LTD
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
794
Creditors: amounts falling due within one year
386
Profit and loss account
17,179
Shareholders' funds
17,180
For the period ending 31 August 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 30 May 2024 and were signed on its behalf by
My Lan HOANG
Director
Company Registration No. 14291937
MY'S ORIENTAL CUISINE LTD
Notes to the Accounts
for the period from 12 August 2022 to 31 August 2023
MY'S ORIENTAL CUISINE LTD is a private company, limited by shares, registered in England and Wales, registration number 14291937. The registered office is 45 ROSEVILLE ROAD, LEEDS, West Yorkshire, LS8 5DT, 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.
These financial statements for the period from 12 August 2022 to 31 August 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
4,000
MY'S ORIENTAL CUISINE LTD
Notes to the Accounts
for the period from 12 August 2022 to 31 August 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
277
Loans from directors
(1,663)
6
Average number of employees
During the period the average number of employees was 1.