4 false false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07444063 2023-01-01 2023-12-31 07444063 2023-12-31 07444063 2022-12-31 07444063 2022-01-01 2022-12-31 07444063 2022-12-31 07444063 2021-12-31 07444063 bus:Director3 2023-01-01 2023-12-31 07444063 core:WithinOneYear 2023-12-31 07444063 core:WithinOneYear 2022-12-31 07444063 bus:Micro-entities 2023-01-01 2023-12-31 07444063 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07444063 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07444063 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07444063 bus:FullAccounts 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07444063
The Asian Cookshop Limited
Filleted Unaudited Financial Statements
31 December 2023
The Asian Cookshop Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
8,717
10,918
-------
--------
Current assets
94,458
85,152
Prepayments and accrued income
1,596
1,378
--------
--------
96,054
86,530
Creditors: amounts falling due within one year
93,337
92,921
--------
--------
Net current assets/(liabilities)
2,717
( 6,391)
--------
-------
Total assets less current liabilities
11,434
4,527
Accruals and deferred income
11,021
4,249
--------
-------
413
278
--------
-------
Capital and reserves
413
278
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
There were no advances made to the directors.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
Mr R A Noor
Director
Company registration number: 07444063
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Fairfield Road, Braintree, CM7 3HF, Essex.