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Company Registration No. 15118872 (England and Wales)
My 96 Ltd Unaudited accounts for the year ended 30 September 2024
My 96 Ltd Unaudited accounts Contents
Page
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My 96 Ltd Company Information for the year ended 30 September 2024
Director
Ms Chin Chin Siow
Company Number
15118872 (England and Wales)
Registered Office
My Chinese Restaurant 71 St. Matthews Street Ipswich Suffolk IP1 3EW England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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My 96 Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Current assets
Inventories
112 
Cash at bank and in hand
18,084 
18,196 
Creditors: amounts falling due within one year
(12,868)
Net current assets
5,328 
Net assets
5,328 
Capital and reserves
Share premium
100 
Profit and loss account
5,228 
Shareholders' funds
5,328 
For the year ending 30 September 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 20 January 2025 and were signed on its behalf by
Ms Chin Chin Siow Director Company Registration No. 15118872
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My 96 Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
My 96 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15118872. The registered office is My Chinese Restaurant, 71 St. Matthews Street, Ipswich, Suffolk, IP1 3EW, 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
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
4,749 
VAT
6,401 
Accruals
1,718 
12,868 
5
Average number of employees
During the year the average number of employees was 8.
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