Company Registration No. 13422308 (England and Wales)
CHANSNOODLEBAR LIMITED
Unaudited accounts
for the year ended 31 May 2024
CHANSNOODLEBAR LIMITED
Unaudited accounts
Contents
CHANSNOODLEBAR LIMITED
Company Information
for the year ended 31 May 2024
Company Number
13422308 (England and Wales)
Registered Office
35A COMMERCIAL ROAD
NEWPORT
NP20 2PE
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
CHANSNOODLEBAR LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
24,835
24,997
Cash at bank and in hand
12,237
4,463
Creditors: amounts falling due within one year
(16,342)
(1,566)
Net current (liabilities)/assets
(2,405)
3,697
Total assets less current liabilities
22,430
28,694
Creditors: amounts falling due after more than one year
(124,804)
(133,292)
Net liabilities
(102,374)
(104,598)
Called up share capital
100
100
Profit and loss account
(102,474)
(104,698)
Shareholders' funds
(102,374)
(104,598)
For the year ending 31 May 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 his 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 14 February 2025 and were signed on its behalf by
Mr Zhangming Li
Director
Company Registration No. 13422308
CHANSNOODLEBAR LIMITED
Notes to the Accounts
for the year ended 31 May 2024
CHANSNOODLEBAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13422308. The registered office is 35A COMMERCIAL ROAD, NEWPORT, NP20 2PE, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2023
29,408
-
29,408
Additions
2,384
1,735
4,119
At 31 May 2024
31,792
1,735
33,527
At 1 June 2023
4,411
-
4,411
Charge for the year
4,107
174
4,281
At 31 May 2024
8,518
174
8,692
At 31 May 2024
23,274
1,561
24,835
At 31 May 2023
24,997
-
24,997
CHANSNOODLEBAR LIMITED
Notes to the Accounts
for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
14,766
-
Accountancy Fees £1576
Just Eats Bank Loan £14766
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
124,804
133,292
Director Loan provided by Mr Zhangming Li.
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).