2023-02-012024-01-312024-01-31false13866923PLAY MANDARIN 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PLAY MANDARIN LTD

Registered Number
13866923
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

PLAY MANDARIN LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

CHEN, Eve

Registered Address

40 Henfield Road
Wimbledon
London
SW19 3HH

Registered Number

13866923 (England and Wales)
PLAY MANDARIN LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

ASSETS
Current assets
Debtors4,700-
Cash at bank and in hand12,3866,551
17,0866,551
17,0866,551
17,0866,551
CAPITAL, RESERVES AND LIABILITIES
Capital and reserves
Profit and loss account3,1793,321
3,1793,321
Liabilities
Creditors amounts falling due within one year13,9073,230
17,0866,551
The financial statements were approved and authorised for issue by the Director on 23 September 2024, and are signed on its behalf by:
CHEN, Eve
Director
Registered Company No. 13866923
PLAY MANDARIN LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year10
3.Share capital
2 Ordinary shares of £1 each