Accounts Submission

GANGNAN RESTAURANT LTD - Company Information

Company Accounts and Tax Online NI684711 Board of Directors 4.1.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure NI684711 2023-01-31 NI684711 2022-01-04 2023-01-31 NI684711 countries:NorthernIreland 2022-01-04 2023-01-31 NI684711 curr:PoundSterling 2022-01-04 2023-01-31 NI684711 uk-bus:PrivateLimitedCompanyLtd 2022-01-04 2023-01-31 NI684711 uk-bus:Micro-entities 2022-01-04 2023-01-31 NI684711 uk-bus:AuditExempt-NoAccountantsReport 2022-01-04 2023-01-31 NI684711 uk-bus:FullAccounts 2022-01-04 2023-01-31 NI684711 uk-bus:RegisteredOffice 2022-01-04 2023-01-31 NI684711 uk-bus:Director1 2022-01-04 2023-01-31 NI684711 uk-bus:Director1 2022-01-04 NI684711 uk-bus:Director1 2023-01-31 NI684711 core:AfterOneYear 2023-01-31 NI684711 core:WithinOneYear 2023-01-31 NI684711 core:WithinOneYear 2022-01-04 2023-01-31 NI684711 core:AfterOneYear 2023-01-31 NI684711 core:AfterOneYear 2022-01-04 2023-01-31 NI684711 core:ShareCapital 2023-01-31 NI684711 core:RevaluationReserve 2023-01-31 NI684711 core:RetainedEarningsAccumulatedLosses 2023-01-31 NI684711 1 2022-01-04 2023-01-31

Company Registration Number:
NI684711 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 04 January 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Profit and Loss Account

for the Period Ended 31 January 2023

	13 months to 31 Jan 2023 £
Turnover	137,253
Other Income	15,000
Cost of Materials	( 44,396 )
Staff Costs	( 40,189 )
Other charges	( 51,726 )
Tax on Profit	( 3,029 )
Profit or (Loss) for Period	12,913

Balance sheet

As at 31 January 2023

	13 months to 31 Jan 2023 £
Current assets:	25,828
Creditors: amounts falling due within one year:	( 12,609 )
Net current assets (liabilities):	13,219
Total assets less current liabilities:	13,219
Creditors: amounts falling due after more than one year:	( 10,305 )
Total net assets (liabilities):	2,914
Capital and reserves:	2,914

Balance sheet continued

For the year ending 31 January 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 March 2023
And Signed On Behalf Of The Board By:

Name: QIUXIA XU
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

1. Employee Information

Average number of employees: 5

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

2. Off balance sheet disclosure

No



Registered office:		54 Stranmillis Road Belfast GBR BT9 5AD


Company Registration Number:		NI684711 (Northern Ireland)

Accounts Submission