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Company Registration No. 12394286 (England and Wales)
SEOUL GARDEN LTD Unaudited accounts for the year ended 31 January 2024
SEOUL GARDEN LTD Unaudited accounts Contents
Page
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SEOUL GARDEN LTD Company Information for the year ended 31 January 2024
Director
Mohammad Amirul AZAM
Company Number
12394286 (England and Wales)
Registered Office
90 BRICK LANE LONDON E1 6RL ENGLAND
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SEOUL GARDEN LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,000 
Current assets
Debtors
25,000 
25,000 
Creditors: amounts falling due within one year
(150)
(1,080)
Net current assets
24,850 
23,920 
Total assets less current liabilities
24,850 
30,920 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net liabilities
(25,150)
(19,080)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,250)
(19,180)
Shareholders' funds
(25,150)
(19,080)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 October 2024 and were signed on its behalf by
Mohammad Amirul AZAM Director Company Registration No. 12394286
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SEOUL GARDEN LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SEOUL GARDEN LTD is a private company, limited by shares, registered in England and Wales, registration number 12394286. The registered office is 90 BRICK LANE, LONDON, E1 6RL, 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
These financial statements for the year ended 31 January 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
10,000 
Disposals
(7,000)
At 31 January 2024
3,000 
Depreciation
At 1 February 2023
3,000 
At 31 January 2024
3,000 
Net book value
At 31 January 2024
- 
At 31 January 2023
7,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
25,000 
25,000 
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SEOUL GARDEN LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
29 
Other creditors
- 
350 
Loans from directors
- 
551 
Accruals
150 
150 
150 
1,080 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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