Ghin Kow Trading Ltd 12401925 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Take-away food shop Digita Accounts Production Advanced 6.30.9574.0 true 12401925 2023-02-01 2024-01-31 12401925 2024-01-31 12401925 bus:Director1 1 2024-01-31 12401925 bus:Director1 2 2024-01-31 12401925 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12401925 bus:Micro-entities 2023-02-01 2024-01-31 12401925 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12401925 bus:FilletedAccounts 2023-02-01 2024-01-31 12401925 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12401925 bus:RegisteredOffice 2023-02-01 2024-01-31 12401925 bus:CompanySecretary1 2023-02-01 2024-01-31 12401925 bus:Director1 2023-02-01 2024-01-31 12401925 bus:Director1 1 2023-02-01 2024-01-31 12401925 bus:Director1 2 2023-02-01 2024-01-31 12401925 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12401925 countries:AllCountries 2023-02-01 2024-01-31 12401925 bus:Director1 1 2023-01-31 12401925 bus:Director1 2 2023-01-31 12401925 2022-02-01 2023-01-31 12401925 2023-01-31 12401925 bus:Director1 1 2023-01-31 12401925 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12401925 bus:Director1 1 2022-02-01 2023-01-31 12401925 bus:Director1 1 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12401925

Ghin Kow Trading Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Ghin Kow Trading Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ghin Kow Trading Ltd

Company Information

Director

Mr J Mornington-West

Company secretary

Mrs P Mornington-West

Registered office

Tip's Noodles
4 Tontine Street
Folkestone
Kent
CT20 1JU

Accountants

Cannon and Company Accountants Limited
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Ghin Kow Trading Ltd

(Registration number: 12401925)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

7,915

8,092

Current assets

17,428

14,304

Creditors: Amounts falling due within one year

(22,779)

(21,033)

Net current liabilities

(5,351)

(6,729)

Total assets less current liabilities

2,564

1,363

Accruals and deferred income

(2,463)

(1,261)

 

101

102

Capital and reserves

101

102

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Tip's Noodles
4 Tontine Street
Folkestone
Kent
CT20 1JU
United Kingdom

These financial statements were authorised for issue by the director on 18 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with the director

 

Ghin Kow Trading Ltd

(Registration number: 12401925)
Balance Sheet as at 31 January 2024

2024

At 1 February 2023
£

At 31 January 2024
£

Mr J Mornington-West

(9,441)

(9,441)

-

-

(9,441)

(9,441)

2023

At 1 February 2022
£

At 31 January 2023
£

Mr J Mornington-West

(3,412)

(9,441)

(3,412)

(9,441)

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2024
 

.........................................
Mr J Mornington-West
Director