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
Soju Kitchen Ltd
Company Information
for the period from 1 February 2023 to 29 January 2024
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
Soju Kitchen Ltd
Statement of financial position
as at 29 January 2024
Cash at bank and in hand
28,278
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)
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
Soju Kitchen Ltd
Notes to the Accounts
for the period from 1 February 2023 to 29 January 2024
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.
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.
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:
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
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
At 29 January 2024
9,081
58,394
4,496
71,971
Soju Kitchen Ltd
Notes to the Accounts
for the period from 1 February 2023 to 29 January 2024
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
119,963
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
47,273
Loans from directors
11,447
8
Average number of employees
During the period the average number of employees was 20.