IRIS Accounts Production v24.3.2.46 03414940 director 1.1.23 30.12.23 30.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034149402022-12-31034149402023-12-30034149402023-01-012023-12-30034149402021-12-31034149402022-01-012022-12-31034149402022-12-3103414940ns15:EnglandWales2023-01-012023-12-3003414940ns14:PoundSterling2023-01-012023-12-3003414940ns10:Director12023-01-012023-12-3003414940ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3003414940ns10:SmallEntities2023-01-012023-12-3003414940ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3003414940ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3003414940ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3003414940ns10:AbridgedAccounts2023-01-012023-12-3003414940ns10:OrdinaryShareClass12023-01-012023-12-3003414940ns10:RegisteredOffice2023-01-012023-12-3003414940ns5:CurrentFinancialInstruments2023-12-3003414940ns5:CurrentFinancialInstruments2022-12-3103414940ns5:Non-currentFinancialInstruments2023-12-3003414940ns5:Non-currentFinancialInstruments2022-12-3103414940ns5:ShareCapital2023-12-3003414940ns5:ShareCapital2022-12-3103414940ns5:RetainedEarningsAccumulatedLosses2023-12-3003414940ns5:RetainedEarningsAccumulatedLosses2022-12-3103414940ns5:FurnitureFittings2023-01-012023-12-3003414940ns5:MotorVehicles2023-01-012023-12-3003414940ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3003414940ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3103414940ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2023-12-3003414940ns5:Non-currentFinancialInstrumentsns5:BetweenTwoFiveYears2022-12-3103414940ns10:OrdinaryShareClass12023-12-30
REGISTERED NUMBER: 03414940 (England and Wales)














ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 JANUARY 2023 TO 30 DECEMBER 2023

FOR

VIETNAM MINI MARKET LIMITED

VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


VIETNAM MINI MARKET LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023







DIRECTOR: Mrs Minh Xuan Tang





REGISTERED OFFICE: c/o Michael Filiou Ltd
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS





REGISTERED NUMBER: 03414940 (England and Wales)





ACCOUNTANTS: Michael Filiou Ltd
Chartered Certified Accountants
www.michaelfiliou.com
Salisbury House
81 High Street
Potters Bar
Hertfordshire
EN6 5AS

VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

ABRIDGED BALANCE SHEET
30 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 403,424 404,446

CURRENT ASSETS
Stocks 133,730 47,660
Debtors 24,031 25,414
Cash at bank and in hand 212,385 202,007
370,146 275,081
CREDITORS
Amounts falling due within one year 146,087 87,984
NET CURRENT ASSETS 224,059 187,097
TOTAL ASSETS LESS CURRENT
LIABILITIES

627,483

591,543

CREDITORS
Amounts falling due after more than one year 156,351 179,307
NET ASSETS 471,132 412,236

CAPITAL AND RESERVES
Called up share capital 7 1,000 2
Retained earnings 470,132 412,234
SHAREHOLDERS' FUNDS 471,132 412,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

ABRIDGED BALANCE SHEET - continued
30 DECEMBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





Mrs Minh Xuan Tang - Director


VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023


1. STATUTORY INFORMATION

Vietnam Mini Market Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2022 - 5 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 30 December 2023 515,637
DEPRECIATION
At 1 January 2023 111,191
Charge for period 1,022
At 30 December 2023 112,213
NET BOOK VALUE
At 30 December 2023 403,424
At 31 December 2022 404,446

6. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loan less than 1 year 30,653 26,751

VIETNAM MINI MARKET LIMITED (REGISTERED NUMBER: 03414940)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2023 TO 30 DECEMBER 2023


6. LOANS - continued
2023 2022
£    £   
Amounts falling due between two and five years:
Bank loan more than 1 year 155,851 179,307

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 1,000 2

8. ULTIMATE CONTROLLING PARTY

There is no one single controlling party.