Japan Gourmet (UK) Limited Accounts


Japan Gourmet (UK) Limited Filleted Accounts Cover
Japan Gourmet (UK) Limited
Company No. 08848242
Unaudited Accounts
30 June 2021
Japan Gourmet (UK) Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 June 2021.
Principal activities
The principal activity of the company during the year under review was .
Directors
The Directors who served during the year were as follows:
X.Y. Li
J. Muller
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
X.Y. Li
Director
15 February 2022
Japan Gourmet (UK) Limited Balance Sheet Registrar
at
30 June 2021
Company No.
08848242
2021
2020
£
£
Current assets
13,6813,247
Creditors: Amounts falling due within one year
(182,012)
(152,877)
Net current liabilities
(168,331)
(149,630)
Total assets less current liabilities
(168,331)
(149,630)
(168,331)
(149,630)
Capital and reserves
(168,331)
(149,630)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2021
2020
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
08848242
Its registered office is:
Suite E
1-3 Canfield Place
London
NW6 3BT
For the year ended 30 June 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 February 2022 and signed on its behalf by:
X.Y. Li - Director
Japan Gourmet (UK) Limited0884824230 June 202101 July 2020false15 February 2022BTCSoftware AP Solution 2021 8.1.048.1.04The principal activity of the company during the year under review was . 088482422020-07-012021-06-30088482422021-06-30088482422020-06-3008848242core:WithinOneYear2021-06-3008848242core:WithinOneYear2020-06-30088482422019-07-012020-06-3008848242bus:RegisteredOffice2020-07-012021-06-30088482422020-07-0108848242bus:Micro-entities2020-07-012021-06-3008848242bus:FullAccounts2020-07-012021-06-3008848242bus:AuditExempt-NoAccountantsReport2020-07-012021-06-3008848242bus:Director12020-07-012021-06-3008848242bus:PrivateLimitedCompanyLtd2020-07-012021-06-30iso4217:GBPxbrli:pure