36 STREETS FOOD LIMITED

Company Registration Number:
11099235 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

36 STREETS FOOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

36 STREETS FOOD LIMITED

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£
£
Turnover: 765,522 431,667
Cost of sales: ( 285,213 ) ( 139,634 )
Gross profit(or loss): 480,309 292,033
Administrative expenses: ( 305,540 ) ( 219,071 )
Other operating income: 29,265
Operating profit(or loss): 174,769 102,227
Profit(or loss) before tax: 174,769 102,227
Profit(or loss) for the financial year: 174,769 102,227

36 STREETS FOOD LIMITED

Balance sheet

As at 31 December 2022

Notes 2022 2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 65,934 72,577
Total fixed assets: 65,934 72,577
Current assets
Debtors: 4 25,500 25,500
Cash at bank and in hand: 9,885 3,903
Total current assets: 35,385 29,403
Creditors: amounts falling due within one year: 5 ( 96,034 ) ( 31,759 )
Net current assets (liabilities): (60,649) (2,356)
Total assets less current liabilities: 5,285 70,221
Creditors: amounts falling due after more than one year: 6 ( 126,848 ) ( 366,553 )
Total net assets (liabilities): (121,563) (296,332)
Capital and reserves
Called up share capital: 1 1
Other reserves: (296,333) (398,560 )
Profit and loss account: 174,769 102,227
Total Shareholders' funds: ( 121,563 ) (296,332)

The notes form part of these financial statements

36 STREETS FOOD LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 January 2026
and signed on behalf of the board by:

Name: Huong Thi Lan Nguyen
Status: Director

The notes form part of these financial statements

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible fixed assets will be depreciated at 18% rate.

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 6 4

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2022 124,351 124,351
Additions 7,830 7,830
Disposals
Revaluations
Transfers
At 31 December 2022 132,181 132,181
Depreciation
At 1 January 2022 51,774 51,774
Charge for year 14,473 14,473
On disposals
Other adjustments
At 31 December 2022 66,247 66,247
Net book value
At 31 December 2022 65,934 65,934
At 31 December 2021 72,577 72,577

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Debtors

2022 2021
£ £
Other debtors 25,500 25,500
Total 25,500 25,500

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 11,917 15,363
Taxation and social security 84,117 16,396
Total 96,034 31,759

36 STREETS FOOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 126,848 366,553
Total 126,848 366,553