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REGISTERED NUMBER: 10958823 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SUUM VIETNAMESE KITCHEN LTD

SUUM VIETNAMESE KITCHEN LTD (REGISTERED NUMBER: 10958823)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUUM VIETNAMESE KITCHEN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: Mr N T Nguyen
Mrs T N Pham





REGISTERED OFFICE: 40-42 Spittal Street
Marlow
Bucks
SL7 1DB





REGISTERED NUMBER: 10958823 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

SUUM VIETNAMESE KITCHEN LTD (REGISTERED NUMBER: 10958823)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 96,740 100,461

CURRENT ASSETS
Stocks 10,000 10,000
Debtors 5 54,843 85,986
Cash at bank and in hand 4,624 47,484
69,467 143,470
CREDITORS
Amounts falling due within one year 6 263,579 181,359
NET CURRENT LIABILITIES (194,112 ) (37,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(97,372

)

62,572

CREDITORS
Amounts falling due after more than one year 7 - 19,975
NET (LIABILITIES)/ASSETS (97,372 ) 42,597

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (97,374 ) 42,595
(97,372 ) 42,597

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SUUM VIETNAMESE KITCHEN LTD (REGISTERED NUMBER: 10958823)

BALANCE SHEET - continued
31ST MARCH 2024


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 12th February 2025 and were signed on its behalf by:




Mr N T Nguyen - Director



Mrs T N Pham - Director


SUUM VIETNAMESE KITCHEN LTD (REGISTERED NUMBER: 10958823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Suum Vietnamese Kitchen Ltd 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. 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.
Improvements to property - Straight line over 15 years
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Improvements Plant and and Computer
to property machinery fittings equipment Totals
£ £ £ £ £
COST
At 1st April 2023 108,280 82,193 14,219 3,775 208,467
Additions - 14,900 - - 14,900
At 31st March 2024 108,280 97,093 14,219 3,775 223,367
DEPRECIATION
At 1st April 2023 38,332 60,193 8,074 1,407 108,006
Charge for year 7,218 9,584 921 898 18,621
At 31st March 2024 45,550 69,777 8,995 2,305 126,627
NET BOOK VALUE
At 31st March 2024 62,730 27,316 5,224 1,470 96,740
At 31st March 2023 69,948 22,000 6,145 2,368 100,461

SUUM VIETNAMESE KITCHEN LTD (REGISTERED NUMBER: 10958823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Trade debtors 3,507 2,451
Other debtors 51,336 83,535
54,843 85,986

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans and overdrafts 22,764 28,800
Trade creditors 41,189 97,253
Taxation and social security 21,678 34,560
Other creditors 177,948 20,746
263,579 181,359

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£ £
Bank loans - 19,975

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

31.3.24 31.3.23
£ £
Mr N T Nguyen
Balance outstanding at start of year 29,971 72,555
Amounts advanced 44,926 103,726
Amounts repaid (236,197 ) (146,310 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (161,300 ) 29,971