27 February 2023 false No description of principal activity Taxfiler 2024.5 14691076business:PrivateLimitedCompanyLtd2023-02-272024-02-29 146910762023-02-26 146910762023-02-272024-02-29 14691076business:AuditExempt-NoAccountantsReport2023-02-272024-02-29 14691076business:FilletedAccounts2023-02-272024-02-29 146910762024-02-29 14691076business:Director12023-02-272024-02-29 14691076business:RegisteredOffice2023-02-272024-02-29 14691076core:WithinOneYear2024-02-29 14691076core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14691076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14691076core:PreviouslyStatedAmount2024-02-29 14691076business:SmallEntities2023-02-272024-02-29 14691076countries:EnglandWales2023-02-272024-02-29 14691076core:PlantMachinery2023-02-272024-02-29 14691076core:PlantMachinery2023-02-26 14691076core:PlantMachinery2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14691076 (England and Wales)
Authentic Hotpot Limited Unaudited accounts for the period from 27 February 2023 to 29 February 2024
Authentic Hotpot Limited Unaudited accounts Contents
Page
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Authentic Hotpot Limited Company Information for the period from 27 February 2023 to 29 February 2024
Director
Wenhui Zhang
Company Number
14691076 (England and Wales)
Registered Office
Authentic Hot Pot St. Thomas Church Thomas Lane Bristol Avon BS1 6JG England
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Authentic Hotpot Limited Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
20,298 
Current assets
Inventories
8,018 
Debtors
269 
Cash at bank and in hand
47,228 
55,515 
Creditors: amounts falling due within one year
(49,920)
Net current assets
5,595 
Net assets
25,893 
Capital and reserves
Called up share capital
1 
Profit and loss account
25,892 
Shareholders' funds
25,893 
For the period ending 29 February 2024 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 21 October 2024 and were signed on its behalf by
Wenhui Zhang Director Company Registration No. 14691076
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Authentic Hotpot Limited Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
1
Statutory information
Authentic Hotpot Limited is a private company, limited by shares, registered in England and Wales, registration number 14691076. The registered office is Authentic Hot Pot, St. Thomas Church, Thomas Lane, Bristol, Avon, BS1 6JG, 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.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 27 February 2023
- 
Additions
21,990 
At 29 February 2024
21,990 
Depreciation
Charge for the period
1,692 
At 29 February 2024
1,692 
Net book value
At 29 February 2024
20,298 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
269 
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Authentic Hotpot Limited Notes to the Accounts for the period from 27 February 2023 to 29 February 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
19,233 
Taxes and social security
1,547 
Proposed dividends
1,000 
Loans from directors
25,718 
Accruals
2,422 
49,920 
7
Average number of employees
During the period the average number of employees was 3.
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