The Asian Cookshop Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07444063

The Asian Cookshop Limited

Filleted Unaudited Financial Statements

31 December 2024

The Asian Cookshop Limited

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		6,976	8,717
		-------	-------

Current assets	57,162		94,458
Prepayments and accrued income	433		1,596
	--------		--------
		57,595	96,054

Creditors: amounts falling due within one year	50,404	93,337
	--------	--------
Net current assets	7,191	2,717
	--------	--------
Total assets less current liabilities	14,167	11,434

Accruals and deferred income	13,063	11,021
	--------	--------
	1,104	413
	--------	--------

Capital and reserves	1,104	413
	-------	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).

2. Directors' advances, credits and guarantees

There were no advances made to the directors.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements 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 financial statements .

These 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 2 September 2025 , and are signed on behalf of the board by:

Mr R A Noor

Director

Company registration number: 07444063

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Fairfield Road, Braintree, CM7 3HF, Essex.