9 01/03/2023 28/02/2024 2024-02-28 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13916680 2023-03-01 2024-02-28 13916680 2024-02-28 13916680 2023-02-28 13916680 2022-03-01 2023-02-28 13916680 2023-02-28 13916680 2022-02-28 13916680 bus:Director1 2023-03-01 2024-02-28 13916680 bus:Director3 2023-03-01 2024-02-28 13916680 core:WithinOneYear 2024-02-28 13916680 core:WithinOneYear 2023-02-28 13916680 bus:Director1 2023-02-28 13916680 bus:Director3 2024-02-28 13916680 bus:Director1 2023-02-28 13916680 bus:Director1 2022-03-01 2023-02-28 13916680 bus:Micro-entities 2023-03-01 2024-02-28 13916680 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13916680 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13916680 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13916680 bus:FullAccounts 2023-03-01 2024-02-28
Company registration number: 13916680
Ume Food Ltd
Unaudited filleted financial statements
28 February 2024
Ume Food Ltd
Contents
Statement of financial position and notes to the financial statements
Ume Food Ltd
Statement of financial position
28 February 2024
2024 2023
£ £
Fixed assets 17,914 13,360
_______ _______
Current assets 84,476 110,579
Creditors: amounts falling due within one year ( 57,197) ( 38,646)
_______ _______
Net current assets 27,279 71,933
_______ _______
Total assets less current liabilities 45,193 85,293
Accruals and deferred income ( 5,200) ( 5,750)
_______ _______
Net assets 39,993 79,543
_______ _______
Capital and reserves 39,993 79,543
_______ _______
Notes to the financial statements
Ume Food Ltd
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2023: 6 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Hongbin Wang 17,766 - ( 17,766) -
Yong Jia Dou - ( 2,687) - ( 2,687)
_______ _______ _______ _______
17,766 ( 2,687) ( 17,766) ( 2,687)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Hongbin Wang - 17,766 - 17,766
Yong Jia Dou - - - -
_______ _______ _______ _______
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 November 2024 , and are signed on behalf of the board by:
Yong Jia Dou
Director
Company registration number: 13916680
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Goulston Street, London E1 7TP.