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Company Registration No. 12911266 (England and Wales)
Vietnamese Food Ltd Unaudited accounts for the year ended 30 September 2024
Vietnamese Food Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Vietnamese Food Ltd Company Information for the year ended 30 September 2024
Directors
Mr Quan Truong Nguyen Mr Hai Dai To
Company Number
12911266 (England and Wales)
Registered Office
39 Lambs Conduit Street London WC1N 3NG England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Vietnamese Food Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,382 
1,843 
Current assets
Inventories
6,500 
5,000 
Debtors
5
109,197 
34,431 
Cash at bank and in hand
110,147 
71,436 
225,844 
110,867 
Creditors: amounts falling due within one year
6
(161,593)
(63,428)
Net current assets
64,251 
47,439 
Total assets less current liabilities
65,633 
49,282 
Creditors: amounts falling due after more than one year
7
- 
(34,663)
Net assets
65,633 
14,619 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
65,533 
14,519 
Shareholders' funds
65,633 
14,619 
For the year ending 30 September 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Mr Quan Truong Nguyen Director Company Registration No. 12911266
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Vietnamese Food Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Vietnamese Food Ltd is a private company, limited by shares, registered in England and Wales, registration number 12911266. The registered office is 39 Lambs Conduit Street, London, WC1N 3NG, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,458 
At 30 September 2024
2,458 
Depreciation
At 1 October 2023
615 
Charge for the year
461 
At 30 September 2024
1,076 
Net book value
At 30 September 2024
1,382 
At 30 September 2023
1,843 
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Vietnamese Food Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,403 
1,616 
Accrued income and prepayments
- 
756 
Other debtors
58,294 
559 
62,697 
2,931 
Amounts falling due after more than one year
Other debtors
46,500 
31,500 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,735 
678 
Trade creditors
3,653 
- 
Taxes and social security
17,837 
6,979 
Other creditors
76,688 
11,458 
Loans from directors
51,440 
42,973 
Accruals
2,240 
1,340 
161,593 
63,428 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Trade creditors
- 
34,663 
8
Average number of employees
During the year the average number of employees was 29 (2023: 29).
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