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Company Registration No. 15609781 (England and Wales)
Ming's Kitchen Ltd Unaudited accounts for the year ended 30 April 2025
Ming's Kitchen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ming's Kitchen Ltd Company Information for the year ended 30 April 2025
Director
Mr Soon Huat Law
Company Number
15609781 (England and Wales)
Registered Office
Ming's Kitchen 5 Sandgate Penrith Cumbria CA11 7TP England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Ming's Kitchen Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Intangible assets
4
45,000
Current assets
Inventories
2,000
Debtors
5
7,280
Cash at bank and in hand
29,513
38,793
Creditors: amounts falling due within one year
6
(79,480)
Net current liabilities
(40,687)
Net assets
4,313
Capital and reserves
Called up share capital
100
Profit and loss account
4,213
Shareholders' funds
4,313
For the year ending 30 April 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 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 18 May 2025 and were signed on its behalf by
Mr Soon Huat Law Director Company Registration No. 15609781
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Ming's Kitchen Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Ming's Kitchen Ltd is a private company, limited by shares, registered in England and Wales, registration number 15609781. The registered office is Ming's Kitchen, 5 Sandgate, Penrith, Cumbria, CA11 7TP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
GOODWILL
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 May 2024
50,000
At 30 April 2025
50,000
Amortisation
At 1 May 2024
-
Charge for the year
5,000
At 30 April 2025
5,000
Net book value
At 30 April 2025
45,000
Goodwill amortised at 10% per year
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
7,280
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Ming's Kitchen Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
77,728
Accruals
1,752
79,480
Director's Loan £77728 provided by Director Mr Soon Huat Law.
7
Average number of employees
During the year the average number of employees was 3.
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