Company Registration No. SC711650 (Scotland)
Viet Kitchen Ltd
Unaudited accounts
for the year ended 31 October 2023
Viet Kitchen Ltd
Unaudited accounts
Contents
Viet Kitchen Ltd
Company Information
for the year ended 31 October 2023
Director
Ms Thi Kim Ngan Bui
Company Number
SC711650 (Scotland)
Registered Office
15 Dalry Road
Edinburgh
EH11 2BQ
Scotland
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Viet Kitchen Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
65,903
76,957
Creditors: amounts falling due within one year
(45,926)
(37,154)
Net current assets
57,655
46,163
Called up share capital
1
1
Profit and loss account
57,654
46,162
Shareholders' funds
57,655
46,163
For the year ending 31 October 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 31 December 2023 and were signed on its behalf by
Ms Thi Kim Ngan Bui
Director
Company Registration No. SC711650
Viet Kitchen Ltd
Notes to the Accounts
for the year ended 31 October 2023
Viet Kitchen Ltd is a private company, limited by shares, registered in Scotland, registration number SC711650. The registered office is 15 Dalry Road, Edinburgh, EH11 2BQ, Scotland.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
2,259
1,188
Taxes and social security
22,840
12,239
6
Average number of employees
During the year the average number of employees was 19 (2022: 11).