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Company Registration No. 10458001 (England and Wales)
BANH MI LEO LTD Unaudited accounts for the year ended 31 March 2024
BANH MI LEO LTD Unaudited accounts Contents
Page
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BANH MI LEO LTD Company Information for the year ended 31 March 2024
Director
Heidi BENNETT
Company Number
10458001 (England and Wales)
Registered Office
19 LOVIBOND LANE LONDON SE10 9FY
Accountants
Basetax Limited 6 Sutton Plaza Sutton Crt Rd Sutton SM1 4FS
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BANH MI LEO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
5,000 
29,006 
Debtors
38,013 
34,122 
Cash at bank and in hand
1,322 
7,813 
44,335 
70,941 
Creditors: amounts falling due within one year
(41,623)
(54,042)
Net current assets
2,712 
16,899 
Net assets
2,712 
16,899 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,612 
16,799 
Shareholders' funds
2,712 
16,899 
For the year 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 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 29 November 2024 and were signed on its behalf by
Heidi BENNETT Director Company Registration No. 10458001
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BANH MI LEO LTD is a private company, limited by shares, registered in England and Wales, registration number 10458001. The registered office is 19 LOVIBOND LANE, LONDON, SE10 9FY.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25% on cost
Fixtures & fittings
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
21,839 
35,048 
2,011 
58,898 
At 31 March 2024
21,839 
35,048 
2,011 
58,898 
Depreciation
At 1 April 2023
21,839 
35,048 
2,011 
58,898 
At 31 March 2024
21,839 
35,048 
2,011 
58,898 
Net book value
At 31 March 2024
- 
- 
- 
- 
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BANH MI LEO LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,084 
24,758 
Accrued income and prepayments
6,250 
6,250 
Other debtors
- 
3,114 
33,334 
34,122 
Amounts falling due after more than one year
Other debtors
4,679 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
20,232 
Taxes and social security
1,829 
13,935 
Proposed dividends
- 
6,000 
Other creditors
6,527 
6,118 
Loans from directors
32,667 
7,157 
Accruals
600 
600 
41,623 
54,042 
7
Average number of employees
During the year the average number of employees was 6 (2023: 5).
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