Company Registration No. 14691076 (England and Wales)
Authentic Hotpot Limited
Unaudited accounts
for the year ended 28 February 2025
Authentic Hotpot Limited
Unaudited accounts
Contents
Authentic Hotpot Limited
Company Information
for the year ended 28 February 2025
Company Number
14691076 (England and Wales)
Registered Office
Authentic Hot Pot
St. Thomas Church
Thomas Lane
Bristol
Avon
BS1 6JG
England
Authentic Hotpot Limited
Statement of financial position
as at 28 February 2025
Tangible assets
34,905
20,298
Cash at bank and in hand
102,193
47,228
Creditors: amounts falling due within one year
(107,927)
(49,920)
Net current assets
2,141
5,595
Called up share capital
1
1
Profit and loss account
37,045
25,892
Shareholders' funds
37,046
25,893
For the year ending 28 February 2025 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 12 February 2025 and were signed on its behalf by
Wenhui ZHANG
Director
Company Registration No. 14691076
Authentic Hotpot Limited
Notes to the Accounts
for the year ended 28 February 2025
Authentic Hotpot Limited is a private company, limited by shares, registered in England and Wales, registration number 14691076. The registered office is Authentic Hot Pot, St. Thomas Church, Thomas Lane, Bristol, Avon, BS1 6JG, 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.
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.
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
21,990
-
21,990
Additions
10,206
5,772
1,018
16,996
At 28 February 2025
10,206
27,762
1,018
38,986
At 1 March 2024
-
1,692
-
1,692
Charge for the year
1,616
722
51
2,389
At 28 February 2025
1,616
2,414
51
4,081
At 28 February 2025
8,590
25,348
967
34,905
At 29 February 2024
-
20,298
-
20,298
Amounts falling due within one year
Accrued income and prepayments
2,083
269
Authentic Hotpot Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,837
1,546
Proposed dividends
25,000
1,000
Loans from directors
51,280
23,557
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).