Company Registration No. 13934388 (England and Wales)
Pho Street Eats Ltd
Unaudited accounts
for the year ended 29 February 2024
Pho Street Eats Ltd
Unaudited accounts
Contents
Pho Street Eats Ltd
Company Information
for the year ended 29 February 2024
Company Number
13934388 (England and Wales)
Registered Office
HALL 1
THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
United Kingdom
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
Pho Street Eats Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
5,962
5,422
Cash at bank and in hand
11,829
14,709
Creditors: amounts falling due within one year
(8,216)
(1,845)
Net current assets
6,983
13,092
Total assets less current liabilities
12,945
18,514
Creditors: amounts falling due after more than one year
-
(6,398)
Called up share capital
1
1
Profit and loss account
12,944
12,115
Shareholders' funds
12,945
12,116
For the year 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 18 November 2024 and were signed on its behalf by
Sindy NGUYEN
Director
Company Registration No. 13934388
Pho Street Eats Ltd
Notes to the Accounts
for the year ended 29 February 2024
Pho Street Eats Ltd is a private company, limited by shares, registered in England and Wales, registration number 13934388. The registered office is HALL 1, THE WHITECHAPEL CENTRE, 85 MYRDLE STREET, LONDON, E1 1HL, United Kingdom.
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 ã 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
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,671
1,845
Pho Street Eats Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
6,398
7
Average number of employees
During the year the average number of employees was 5 (2023: 3).