ACCOUNTS - Final Accounts


Caseware UK (AP4) 2019.0.227 2019.0.227 2020-05-312020-05-312019-06-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue 08523108 2019-06-01 2020-05-31 08523108 2018-06-01 2019-05-31 08523108 2020-05-31 08523108 2019-05-31 08523108 c:Director1 2019-06-01 2020-05-31 08523108 d:CurrentFinancialInstruments d:WithinOneYear 2020-05-31 08523108 d:CurrentFinancialInstruments d:WithinOneYear 2019-05-31 08523108 d:ShareCapital 2020-05-31 08523108 d:ShareCapital 2019-05-31 08523108 d:RetainedEarningsAccumulatedLosses 2020-05-31 08523108 d:RetainedEarningsAccumulatedLosses 2019-05-31 08523108 c:Micro-entities 2019-06-01 2020-05-31 08523108 c:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 08523108 c:FullAccounts 2019-06-01 2020-05-31 08523108 c:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Registered number: 08523108










STEVEN PA KHIAN LAU LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2020

 
STEVEN PA KHIAN LAU LTD
REGISTERED NUMBER: 08523108

BALANCE SHEET
AS AT 31 MAY 2020

2020
2019
Note
£
£

Fixed assets
  

Tangible assets
  
1,190
1,047

Investments
  
400,456
300,456

  
401,646
301,503

Current assets
  

Debtors
  
9,879
12,374

Cash at bank and in hand
  
481,915
376,460

  
491,794
388,834

Creditors: amounts falling due within one year
  
(194,837)
(220,533)

Net current assets
  
 
 
296,957
 
 
168,301

Total assets less current liabilities
  
698,603
469,804

  

Net assets
  
698,603
469,804


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
698,503
469,704

  
698,603
469,804


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STEVEN PA KHIAN LAU LTD
REGISTERED NUMBER: 08523108
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2020

Notes

General information

Steven Pa Khian Lau Limited is a private company limited by shares incorporated in England and Wales in the
United Kingdom. The address of the registered office is Mulberry House, Lympne Hill, Hythe, Kent, CT21 4NX.
The financial statements are presented in sterling which is the functional currency of the company and rounded
to the nearest £1.




Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2019 - 2).




The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S Lau
Director

Date: 15 February 2021

The notes on page 2 form part of these financial statements.

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