Sprigs Vietnamese Ltd

Sprigs Vietnamese Ltd

SPRIGS VIETNAMESE LTD - Company Information

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14 October 2018 false No description of principal activity Taxfiler 2020.7 11621193business:PrivateLimitedCompanyLtd2018-10-142019-10-31 116211932018-10-13 116211932018-10-142019-10-31 11621193business:AuditExempt-NoAccountantsReport2018-10-142019-10-31 11621193business:FullAccounts2018-10-142019-10-31 116211932019-10-31 11621193business:Director12018-10-142019-10-31 11621193business:Director22018-10-142019-10-31 11621193business:RegisteredOffice2018-10-142019-10-31 11621193core:WithinOneYear2019-10-31 11621193core:ShareCapital2019-10-31 11621193core:RetainedEarningsAccumulatedLosses2019-10-31 11621193business:SmallEntities2018-10-142019-10-31 11621193countries:EnglandWales2018-10-142019-10-31 11621193core:FurnitureFittings2018-10-142019-10-31 11621193core:Goodwill2018-10-13 11621193core:Goodwill2018-10-142019-10-31 11621193core:Goodwill2019-10-31 11621193core:FurnitureFittings2018-10-13 11621193core:FurnitureFittings2019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11621193 (England and Wales)
Sprigs Vietnamese Ltd Unaudited accounts for the period from 14 October 2018 to 31 October 2019
Sprigs Vietnamese Ltd Unaudited accounts Contents
Page
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Sprigs Vietnamese Ltd Company Information for the period from 14 October 2018 to 31 October 2019
Directors
Reuben Carl Stehlin Jennifer Ngoc Tran Yen
Company Number
11621193 (England and Wales)
Registered Office
30A HAMMERSMITH BROADWAY LONDON W6 9YD ENGLAND
Accountants
Ronald Yep & Co Limited Suite 2 Floor 2 Congress House 14 Lyon road Harrow Middlesex HA1 2EN
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Sprigs Vietnamese Ltd Statement of financial position as at 31 October 2019
2019 
Notes
£ 
Fixed assets
Intangible assets
4
16,000 
Tangible assets
5
55,250 
71,250 
Current assets
Debtors
6
9,690 
Cash at bank and in hand
58,294 
67,984 
Creditors: amounts falling due within one year
7
(68,818)
Net current liabilities
(834)
Net assets
70,416 
Capital and reserves
Called up share capital
1 
Profit and loss account
70,415 
Shareholders' funds
70,416 
For the period ending 31 October 2019 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 4 June 2020 and were signed on its behalf by
Jennifer Ngoc Tran Yen Director Company Registration No. 11621193
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Sprigs Vietnamese Ltd Notes to the Accounts for the period from 14 October 2018 to 31 October 2019
1
Statutory information
Sprigs Vietnamese Ltd is a private company, limited by shares, registered in England and Wales, registration number 11621193. The registered office is 30A HAMMERSMITH BROADWAY, LONDON, W6 9YD, 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.
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:
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 14 October 2018
- 
Additions
20,000 
At 31 October 2019
20,000 
Amortisation
At 14 October 2018
- 
Charge for the period
4,000 
At 31 October 2019
4,000 
Net book value
At 31 October 2019
16,000 
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Sprigs Vietnamese Ltd Notes to the Accounts for the period from 14 October 2018 to 31 October 2019
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 October 2018
- 
Additions
65,000 
At 31 October 2019
65,000 
Depreciation
Charge for the period
9,750 
At 31 October 2019
9,750 
Net book value
At 31 October 2019
55,250 
6
Debtors
2019 
£ 
Trade debtors
(205)
Other debtors
9,895 
9,690 
7
Creditors: amounts falling due within one year
2019 
£ 
Trade creditors
14,263 
Taxes and social security
5,250 
Other creditors
184 
Loans from directors
43,396 
Accruals
5,725 
68,818 
8
Average number of employees
During the period the average number of employees was 3.
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