Company Registration No. 09970483 (England and Wales)
CHAMJOEUN LAB LTD
Unaudited accounts
for the year ended 31 January 2022
CHAMJOEUN LAB LTD
Unaudited accounts
Contents
CHAMJOEUN LAB LTD
Company Information
for the year ended 31 January 2022
Director
Mr JANG HYUK CHOI
Company Number
09970483 (England and Wales)
Registered Office
39 Station Avenue
Epsom
KT19 9UD
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hamptone
Greater London
TW12 2BT
CHAMJOEUN LAB LTD
Statement of financial position
as at 31 January 2022
Tangible assets
1,187
1,484
Cash at bank and in hand
2,751
7,073
Creditors: amounts falling due within one year
(19,040)
(19,448)
Net current liabilities
(16,289)
(9,475)
Net liabilities
(15,102)
(7,991)
Called up share capital
100
100
Profit and loss account
(15,202)
(8,091)
Shareholders' funds
(15,102)
(7,991)
For the year ending 31 January 2022 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 10 October 2022 and were signed on its behalf by
Mr JANG HYUK CHOI
Director
Company Registration No. 09970483
CHAMJOEUN LAB LTD
Notes to the Accounts
for the year ended 31 January 2022
CHAMJOEUN LAB LTD is a private company, limited by shares, registered in England and Wales, registration number 09970483. The registered office is 39 Station Avenue, Epsom, KT19 9UD, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% reducing balance
Computer equipment
20% reducing balance
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2021
3,818
894
4,712
At 31 January 2022
3,818
894
4,712
At 1 February 2021
2,644
584
3,228
Charge for the year
235
62
297
At 31 January 2022
2,879
646
3,525
At 31 January 2022
939
248
1,187
At 31 January 2021
1,174
310
1,484
CHAMJOEUN LAB LTD
Notes to the Accounts
for the year ended 31 January 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Loans from directors
19,040
14,969
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
