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Company Registration No. 15407753 (England and Wales)
Asian Cuisine Restaurant 1 Ltd Unaudited accounts for the period from 12 January 2024 to 31 January 2025
Asian Cuisine Restaurant 1 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Asian Cuisine Restaurant 1 Ltd Company Information for the period from 12 January 2024 to 31 January 2025
Director
Mr Ngoc Duong
Company Number
15407753 (England and Wales)
Registered Office
65-67 Duke Street ST. Helens WA10 2JF England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Asian Cuisine Restaurant 1 Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1,777
Creditors: amounts falling due within one year
4
(7,200)
Net current liabilities
(5,423)
Net liabilities
(5,423)
Capital and reserves
Called up share capital
100
Profit and loss account
(5,523)
Shareholders' funds
(5,423)
For the period ending 31 January 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 6 October 2025 and were signed on its behalf by
Mr Ngoc Duong Director Company Registration No. 15407753
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Asian Cuisine Restaurant 1 Ltd Notes to the Accounts for the period from 12 January 2024 to 31 January 2025
1
Statutory information
Asian Cuisine Restaurant 1 Ltd is a private company, limited by shares, registered in England and Wales, registration number 15407753. The registered office is 65-67 Duke Street, ST. Helens, WA10 2JF, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
£
Loans from directors
5,562
Accruals
1,638
7,200
5
Average number of employees
During the period the average number of employees was 3.
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