Company Registration No. 11635418 (England and Wales)
ANEMONE UK OFFICE LTD
Unaudited accounts
for the period from 22 October 2018 to 31 October 2019
ANEMONE UK OFFICE LTD
Unaudited accounts
Contents
ANEMONE UK OFFICE LTD
Company Information
for the period from 22 October 2018 to 31 October 2019
Company Number
11635418 (England and Wales)
Registered Office
OFFICE 17
UNITS 1-3 WYVERN ESTATE
NEW MALDEN
SURREY
KT3 4PH
ENGLAND
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
ANEMONE UK OFFICE LTD
Statement of financial position
as at 31 October 2019
Cash at bank and in hand
9,656
Creditors: amounts falling due within one year
(63,967)
Net current liabilities
(9,289)
Called up share capital
100
Profit and loss account
(6,887)
Shareholders' funds
(6,787)
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 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 31 October 2020 and were signed on its behalf by
Mr YONGUK SONG
Director
Company Registration No. 11635418
ANEMONE UK OFFICE LTD
Notes to the Accounts
for the period from 22 October 2018 to 31 October 2019
ANEMONE UK OFFICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11635418. The registered office is OFFICE 17, UNITS 1-3 WYVERN ESTATE, NEW MALDEN, SURREY, KT3 4PH, ENGLAND.
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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 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:
Computer equipment
25% reducing balance
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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Tangible fixed assets
Computer equipment
ANEMONE UK OFFICE LTD
Notes to the Accounts
for the period from 22 October 2018 to 31 October 2019
6
Creditors: amounts falling due within one year
2019
Taxes and social security
184
Loans from directors
62,112
The ultimate controlling parties are as follows:
By virtue of its relevant legal entity's 100% shareholding;
ANEMONE
(Registration No. 128-14-70418)
68-81 Bangchuk-Gil, Gwangtan-Myeon, Paju-Si
Gyeonggi-Do
South Korea
and
By virtue of its director's significant influence or control;
Mr YONGUK SONG
Flat 6, James Court
50 Pepys Road
London SW20 8PF
United Kingdom
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Average number of employees
During the period the average number of employees was 1.
