Company Registration No. 13268332 (England and Wales)
Nam Khang Supermarket Limited
Unaudited accounts
for the year ended 31 March 2023
Nam Khang Supermarket Limited
Unaudited accounts
Contents
Nam Khang Supermarket Limited
Company Information
for the year ended 31 March 2023
Company Number
13268332 (England and Wales)
Registered Office
57 Church Gate
Leicester
LE1 3AL
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
Nam Khang Supermarket Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
94
2,083
Creditors: amounts falling due within one year
(50,210)
(51,241)
Net current liabilities
(16,741)
(18,283)
Net liabilities
(16,741)
(18,283)
Called up share capital
1
1
Profit and loss account
(16,742)
(18,284)
Shareholders' funds
(16,741)
(18,283)
For the year ending 31 March 2023 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 her 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 31 December 2023 and were signed on its behalf by
Ms Thi Nhi Vo
Director
Company Registration No. 13268332
Nam Khang Supermarket Limited
Notes to the Accounts
for the year ended 31 March 2023
Nam Khang Supermarket Limited is a private company, limited by shares, registered in England and Wales, registration number 13268332. The registered office is 57 Church Gate, Leicester, LE1 3AL.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,302
501
Loans from directors
46,908
50,000
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
