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Company Registration No. 14505477 (England and Wales)
Pho 3 Mien Ltd Unaudited accounts for the period from 24 November 2022 to 30 November 2023
Pho 3 Mien Ltd Unaudited accounts Contents
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Pho 3 Mien Ltd Company Information for the period from 24 November 2022 to 30 November 2023
Director
Miss Thi Dao Nguyen
Company Number
14505477 (England and Wales)
Registered Office
305 Broadway Bexleyheath DA6 8DT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Pho 3 Mien Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
9,900 
Cash at bank and in hand
8,686 
18,586 
Creditors: amounts falling due within one year
(17,285)
Net current assets
1,301 
Net assets
1,301 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,201 
Shareholders' funds
1,301 
For the period ending 30 November 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 her 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 10 January 2024 and were signed on its behalf by
Miss Thi Dao Nguyen Director Company Registration No. 14505477
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Pho 3 Mien Ltd Notes to the Accounts for the period from 24 November 2022 to 30 November 2023
1
Statutory information
Pho 3 Mien Ltd is a private company, limited by shares, registered in England and Wales, registration number 14505477. The registered office is 305 Broadway, Bexleyheath, DA6 8DT, 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.
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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
9,900 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,848 
Taxes and social security
137 
Loans from directors
14,400 
Accruals
900 
17,285 
6
Average number of employees
During the period the average number of employees was 4.
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