Company Registration No. 14707604 (England and Wales)
The Frying Pan 2 Ltd
Unaudited accounts
for the period from 6 March 2023 to 31 March 2024
The Frying Pan 2 Ltd
Unaudited accounts
Contents
The Frying Pan 2 Ltd
Company Information
for the period from 6 March 2023 to 31 March 2024
Directors
Dolma Tsering Gurung
Tsete Ange Lama
Company Number
14707604 (England and Wales)
Registered Office
The Frying Pan II
1 Brewery Road
London
London
SE18 7PS
England
Accountants
SAAP & Associates Limited
Thames House
3 Wellington Street
Woolwich
London
SE18 6NY
The Frying Pan 2 Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
5,532
Creditors: amounts falling due within one year
(3,102)
Total assets less current liabilities
64,610
Creditors: amounts falling due after more than one year
(70,000)
Called up share capital
100
Profit and loss account
(5,490)
Shareholders' funds
(5,390)
For the period ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Dolma Tsering Gurung
Director
Company Registration No. 14707604
The Frying Pan 2 Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
The Frying Pan 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14707604. The registered office is The Frying Pan II, 1 Brewery Road, London, London, SE18 7PS, 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 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.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
30,000
20,000
50,000
At 31 March 2024
30,000
20,000
50,000
Charge for the period
3,000
2,000
5,000
At 31 March 2024
3,000
2,000
5,000
At 31 March 2024
27,000
18,000
45,000
5
Tangible fixed assets
Fixtures & fittings
Charge for the period
3,600
The Frying Pan 2 Ltd
Notes to the Accounts
for the period from 6 March 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
769
7
Creditors: amounts falling due after more than one year
2024
Loans from directors
70,000
8
Average number of employees
During the period the average number of employees was 0.