K HOT DOG CO., LTD

Company Registration Number:
13698565 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

K HOT DOG CO., LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

K HOT DOG CO., LTD

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 44,230 37,394
Total fixed assets: 44,230 37,394
Current assets
Stocks: 7,776 16,524
Debtors:   19,661 22,065
Cash at bank and in hand: 33,721 32,087
Total current assets: 61,158 70,676
Creditors: amounts falling due within one year:   (52,639) (89,556)
Net current assets (liabilities): 8,519 (18,880)
Total assets less current liabilities: 52,749 18,514
Creditors: amounts falling due after more than one year:   (126,017) (90,767)
Total net assets (liabilities): (73,268) (72,253)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (73,269) (72,254)
Shareholders funds: (73,268) (72,253)

The notes form part of these financial statements

K HOT DOG CO., LTD

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Dong Hyun Kim
Status: Director

The notes form part of these financial statements

K HOT DOG CO., LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

K HOT DOG CO., LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 12 17

K HOT DOG CO., LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 38,701
Additions 11,350
At 31 October 2023 50,051
Depreciation
At 01 November 2022 1,307
Charge for year 4,514
At 31 October 2023 5,821
Net book value
At 31 October 2023 44,230
At 31 October 2022 37,394