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Company registration number: 08651920
Kim's Bulgogi Limited
Unaudited filleted financial statements
31 August 2024
Kim's Bulgogi Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kim's Bulgogi Limited
Directors and other information
Directors Hee Seung Kim Kwon
Choul Woong Kwon
Company number 08651920
Registered office 6 Lords Walk
Shopping Centre
Earls Field Eriswell
Brandon, Suffolk
IP27 9RX
Accountants Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
Kim's Bulgogi Limited
Statement of financial position
31 August 2024
2024 2023
£ £
Fixed assets 457,203 473,815
_______ _______
Current assets 35,117 82,082
Creditors: amounts falling due within one year ( 130,458) ( 138,927)
_______ _______
Net current liabilities ( 95,341) ( 56,845)
_______ _______
Total assets less current liabilities 361,862 416,970
Creditors: amounts falling due after more than one year ( 229,248) ( 265,280)
Accruals and deferred income ( 450) ( 1,200)
_______ _______
Net assets 132,164 150,490
_______ _______
Capital and reserves 132,164 150,490
_______ _______
Kim's Bulgogi Limited
Year ended 31 August 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 31 (2023: 27 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Hee Seung Kim Kwon ( 1,502) ( 22,882) ( 24,384)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Hee Seung Kim Kwon ( 4,679) 3,177 ( 1,502)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2025 , and are signed on behalf of the board by:
Hee Seung Kim Kwon
Director
Company registration number: 08651920
The company is a private company limited by shares, registered in UK.