1 February 2024 false Taxfiler 2024.6 14566578 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14566578 2024-01-31 14566578 2024-02-01 2025-01-31 14566578 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 14566578 business:FilletedAccounts 2024-02-01 2025-01-31 14566578 2025-01-31 14566578 business:Director1 2024-02-01 2025-01-31 14566578 business:RegisteredOffice 2024-02-01 2025-01-31 14566578 2024-01-31 14566578 core:WithinOneYear 2025-01-31 14566578 core:WithinOneYear 2024-01-31 14566578 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 14566578 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 14566578 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 14566578 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 14566578 core:PreviouslyStatedAmount 2025-01-31 14566578 core:PreviouslyStatedAmount 2024-01-31 14566578 business:SmallEntities 2024-02-01 2025-01-31 14566578 countries:EnglandWales 2024-02-01 2025-01-31 14566578 core:AfterOneYear 2025-01-31 14566578 core:AfterOneYear 2024-01-31 14566578 2023-01-03 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14566578 (England and Wales)
Vietnamese Food 2 Ltd Unaudited accounts for the year ended 31 January 2025
Vietnamese Food 2 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Vietnamese Food 2 Ltd Company Information for the year ended 31 January 2025
Director
Mr Quan Truong Nguyen
Company Number
14566578 (England and Wales)
Registered Office
86 St John Street London EC1M 4EH England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
Vietnamese Food 2 Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Current assets
Inventories
1,200
4,500
Debtors
4
28,231
21,664
Cash at bank and in hand
34,611
27,404
64,042
53,568
Creditors: amounts falling due within one year
5
(63,788)
(56,775)
Net current assets/(liabilities)
254
(3,207)
Net assets/(liabilities)
254
(3,207)
Capital and reserves
Called up share capital
100
100
Profit and loss account
154
(3,307)
Shareholders' funds
254
(3,207)
For the year 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 12 November 2025 and were signed on its behalf by
Mr Quan Truong Nguyen Director Company Registration No. 14566578
- 4 -
Vietnamese Food 2 Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Vietnamese Food 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14566578. The registered office is 86 St John Street, London, EC1M 4EH, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,585
-
Trade debtors
270
331
Accrued income and prepayments
3,333
3,333
Other debtors
5,043
-
10,231
3,664
Amounts falling due after more than one year
Other debtors
18,000
18,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,288
8,671
Trade creditors
77
127
Taxes and social security
16
1,621
Other creditors
56,548
43,051
Accruals
1,859
3,305
63,788
56,775
6
Average number of employees
During the year the average number of employees was 10 (2024: 6).
- 5 -