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Company Registration No. 13126233 (England and Wales)
Soju Kitchen Ltd Unaudited accounts for the period from 1 February 2023 to 29 January 2024
Soju Kitchen Ltd Unaudited accounts Contents
Page
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Soju Kitchen Ltd Company Information for the period from 1 February 2023 to 29 January 2024
Director
So Mang Ham
Company Number
13126233 (England and Wales)
Registered Office
Building A, Unit 4.12 - 4.14 Wembley Commercial Centre East Lane Wembley England HA9 7UR United Kingdom
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Soju Kitchen Ltd Statement of financial position as at 29 January 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
71,971 
Current assets
Debtors
1,442,798 
Cash at bank and in hand
28,278 
1,471,076 
Creditors: amounts falling due within one year
(201,642)
Net current assets
1,269,434 
Total assets less current liabilities
1,341,405 
Creditors: amounts falling due after more than one year
(143,308)
Net assets
1,198,097 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,197,997 
Shareholders' funds
1,198,097 
For the period ending 29 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 13 August 2024 and were signed on its behalf by
So Mang Ham Director Company Registration No. 13126233
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Soju Kitchen Ltd Notes to the Accounts for the period from 1 February 2023 to 29 January 2024
1
Statutory information
Soju Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 13126233. The registered office is Building A, Unit 4.12 - 4.14, Wembley Commercial Centre, East Lane, Wembley, England, HA9 7UR, 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 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
5 years
Motor vehicles
8 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
- 
- 
1,750 
1,750 
Additions
9,485 
64,285 
4,665 
78,435 
At 29 January 2024
9,485 
64,285 
6,415 
80,185 
Depreciation
At 1 February 2023
- 
- 
243 
243 
Charge for the period
404 
5,891 
1,676 
7,971 
At 29 January 2024
404 
5,891 
1,919 
8,214 
Net book value
At 29 January 2024
9,081 
58,394 
4,496 
71,971 
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Soju Kitchen Ltd Notes to the Accounts for the period from 1 February 2023 to 29 January 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
15,484 
Amounts falling due after more than one year
Trade debtors
687,312 
Other debtors
740,002 
1,427,314 
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
33,596 
Taxes and social security
119,963 
Accruals
48,083 
201,642 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
84,588 
Obligations under finance leases and hire purchase contracts
47,273 
Loans from directors
11,447 
143,308 
8
Average number of employees
During the period the average number of employees was 20.
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