Registered number
09660314
LOTUS CHINESE FOOD LTD
Filleted Accounts
For the year ended
30 June 2024
KHMM LTD
Chartered Management Accountants
7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085
LOTUS CHINESE FOOD LTD
Registered number: 09660314
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 104,364 107,315
Current assets 255,246 195,212
Prepayments and accrued income 930 865
256,176 196,077
Creditors: amounts falling due within one year (89,773) (66,888)
Net current assets 166,403 129,189
Total assets less current liabilities 270,767 236,504
Creditors: amounts falling due after more than one year (4,900) (9,384)
Accruals and deferred income (12,934) (9,060)
Net assets 252,933 218,060
Capital and reserves 252,933 218,060
Number Number
Average number of employees 8 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 XINFENG CHEN
Director
Approved by the board on 17 March 2025
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