Registered number
11380278
Chinese Kitchen (Coventry) Limited
Filleted Accounts
30 June 2024
Chinese Kitchen (Coventry) Limited
Registered number: 11380278
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 3,210 3,777
Current assets 38,049 42,435
Prepayments and accrued income 528 618
38,577 43,053
Creditors: amounts falling due within one year (25,970) (70,418)
Net current assets/(liabilities) 12,607 (27,365)
Total assets less current liabilities 15,817 (23,588)
Accruals and deferred income - (2,310)
Net assets/(liabilities) 15,817 (25,898)
Capital and reserves 15,817 (25,898)
Number Number
Average number of employees 9 10
The company is a private company limited by shares and incorporated in England. Its registered office is 143-144 Far Gosford Street, Coventry, West Midlands, CV1 5DY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J Chen
Director
Approved by the board on 17 February 2025
Chinese Kitchen (Coventry) Limited 11380278 false 2023-06-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Mr J Chen No description of principal activity 11380278 2022-06-01 2023-05-31 11380278 core:WithinOneYear 2023-05-31 11380278 2023-06-01 2024-06-30 11380278 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-06-30 11380278 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-06-30 11380278 countries:England 2023-06-01 2024-06-30 11380278 bus:Director40 2023-06-01 2024-06-30 11380278 bus:Micro-entities 2023-06-01 2024-06-30 11380278 bus:FilletedAccounts 2023-06-01 2024-06-30 11380278 2024-06-30 11380278 core:WithinOneYear 2024-06-30 11380278 2023-05-31 iso4217:GBP xbrli:pure