HANG WON HONG (LEEDS) LIMITED,Ltd - AccountsLtd - Accounts
HANG WON HONG (LEEDS) LIMITED,Ltd - AccountsLtd - Accounts
| Registered Number:06988909 |
For the year ended 31 August 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
3
| Registered Number : |
| As at |
HANG WON HONG (LEEDS) LIMITED
Statement of Financial Position
| £ |
| £ |
2019
2020
| Notes |
| Fixed assets |
| Property, plant and equipment |
3
| Financial assets |
4
| Current assets |
| Inventories |
5
| Trade and other receivables |
6
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one year |
(643,917 )
(535,974 )
7
(261,312)
(177,589 )
Net current liabilities
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more than one year |
(202,000 )
(202,000 )
8
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
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4
| Registered Number : |
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Statement of Financial Position Continued
| The notes form part of these financial statements |
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5
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements
Statutory Information
| HANG WON HONG (LEEDS) LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 06988909. |
| Registered address: |
117- 119 VICAR LANE
LEEDS
LS1 6PJ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Goodwill
Intangible assets
Property, plant and equipment
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
Hire purchase and leasing commitments
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6
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
| At 01 September 2019 |
| At 31 August 2020 |
| Amortisation |
| At 01 September 2019 |
| At 31 August 2020 |
| Net book value |
| At 31 August 2020 |
| At 31 August 2019 |
-
| 3. Property, plant and equipment |
| Total |
| Computer |
| equipment |
Fixtures and fittings
Motor vehicles
| Plant and |
| machinery |
Land and buildings
| £ |
| £ |
| £ |
| £ |
| £ |
| £ |
| Cost or valuation |
| At 01 September |
| 2019 |
| Additions |
| At 31 August 2020 |
| Provision for depreciation and impairment |
| At 01 September |
| 2019 |
Charge for year
| At 31 August 2020 |
| At 31 August 2020 |
| Net book value |
(451 )
(2,520 )
(2,466 )
| At 31 August 2019 |
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7
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
| 4. Investments held as fixed assets |
Other investments
| Total |
| At 01 September 2019 |
| Cost |
| £ |
| £ |
| At 31 August 2020 |
| At 31 August 2020 |
| Net book value |
| At 01 September 2019 |
| 5. Inventories |
2019
2020
| £ |
| £ |
| Stocks |
| 6. Trade and other receivables |
2019
2020
| £ |
| £ |
| Other debtors |
| The debtors above include the following amounts falling due after more than one year: |
| Other debtors |
| 7. Trade and other payables: amounts falling due within one year |
2019
2020
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Taxation and social security |
| Other creditors |
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8
For the year ended 31 August 2020
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
| 8. Trade and other payables: amounts falling due after more than one year |
2019
2020
| £ |
| £ |
| Bank loans and overdraft |
| Other creditors |
| 9. Average number of persons employed |
During the year the average number of employees was 28 (2019 : 26 )
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