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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
Page
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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
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The Frying Pan 2 Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
45,000 
Tangible assets
16,400 
61,400 
Current assets
Inventories
780 
Cash at bank and in hand
5,532 
6,312 
Creditors: amounts falling due within one year
(3,102)
Net current assets
3,210 
Total assets less current liabilities
64,610 
Creditors: amounts falling due after more than one year
(70,000)
Net liabilities
(5,390)
Capital and reserves
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
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The Frying Pan 2 Ltd Notes to the Accounts for the period from 6 March 2023 to 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 6 March 2023
- 
- 
- 
Additions
30,000 
20,000 
50,000 
At 31 March 2024
30,000 
20,000 
50,000 
Amortisation
At 6 March 2023
- 
- 
- 
Charge for the period
3,000 
2,000 
5,000 
At 31 March 2024
3,000 
2,000 
5,000 
Net book value
At 31 March 2024
27,000 
18,000 
45,000 
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 March 2023
- 
Additions
20,000 
At 31 March 2024
20,000 
Depreciation
Charge for the period
3,600 
At 31 March 2024
3,600 
Net book value
At 31 March 2024
16,400 
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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 
Other creditors
2,333 
3,102 
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.
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