Registered number |
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For the year ended |
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KHMM |
Chartered Accountants |
7-8 Wing Yip Business Centre |
395 Edgware Road |
London |
NW2 6LN |
Tel: 0208 208 2085 Fax: 0208 208 2268 |
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Registered number: |
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Balance Sheet | |||||||
as at |
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Notes | 2022 | 2021 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Tangible assets | 3 |
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Current assets | |||||||
Stocks |
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Debtors | 4 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year | 5 | ( |
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Net current assets |
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Net assets |
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Capital and reserves | |||||||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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MR YOON SEONG LEE | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
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Turnover | ||||||||
Revenue fromtake away sales is recognised on completion of the transaction with the customer. |
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Tangible fixed assets | ||||||||
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Fixtures and fittings | 15% per annum on cost | |||||||
Computer equipment | 33.33% per annum on cost | |||||||
Stocks | ||||||||
sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition. |
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Debtors | ||||||||
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Creditors | ||||||||
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1 | Accounting policies (Cont.) | |||||||
Taxation | ||||||||
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Pensions | ||||||||
accordance with Work Place Pension regulations. |
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2 | Employees | 2022 | 2021 | |||||
Number | Number | |||||||
Average number of persons employed by the company |
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3 | Tangible fixed assets | |||||||
Fixtures, fittings and equipment | ||||||||
£ | ||||||||
Cost | ||||||||
At 1 February 2021 |
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Additions |
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At 31 January 2022 |
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Depreciation | ||||||||
At 1 February 2021 |
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Charge for the year |
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At 31 January 2022 |
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Net book value | ||||||||
At 31 January 2022 |
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At 31 January 2021 |
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4 | Debtors | 2022 | 2021 | |||||
£ | £ | |||||||
Other debtors |
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5 | Creditors: amounts falling due within one year | 2022 | 2021 | |||||
£ | £ | |||||||
Trade creditors |
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Taxation and social security costs |
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Other creditors |
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6 | Other information | |||||||
GREATWALL BRACKNELL LIMITED is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
8 Wing Yip Business Centre | ||||||||
395 Edgware Road | ||||||||
London | ||||||||
NW2 6LN |