Company Registration No. 13669319 (England and Wales)
Miss Pho Ltd
Unaudited accounts
for the year ended 31 October 2023
Miss Pho Ltd
Unaudited accounts
Contents
Miss Pho Ltd
Company Information
for the year ended 31 October 2023
Director
Mr Trong Quy Nguyen
Company Number
13669319 (England and Wales)
Registered Office
57 Renshaw Street
Liverpool
L1 2SJ
England
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Miss Pho Ltd
Statement of financial position
as at 31 October 2023
Intangible assets
10,000
10,000
Cash at bank and in hand
27,373
3,548
Creditors: amounts falling due within one year
(10,651)
(24,974)
Net current assets/(liabilities)
23,105
(10,802)
Total assets less current liabilities
33,105
(802)
Creditors: amounts falling due after more than one year
(15,093)
-
Net assets/(liabilities)
18,012
(802)
Called up share capital
100
100
Profit and loss account
17,912
(902)
Shareholders' funds
18,012
(802)
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 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 31 October 2024 and were signed on its behalf by
Mr Trong Quy Nguyen
Director
Company Registration No. 13669319
Miss Pho Ltd
Notes to the Accounts
for the year ended 31 October 2023
Miss Pho Ltd is a private company, limited by shares, registered in England and Wales, registration number 13669319. The registered office is 57 Renshaw Street, Liverpool, L1 2SJ, 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Amounts falling due within one year
Miss Pho Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
4,691
-
Loans from directors
-
24,236
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 6 (2022: 5).