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 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2021
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
£ |
�� |
2020
2021
Notes |
Fixed assets |
Property, plant and equipment |
3
Financial assets |
4
Current assets |
Inventories |
5
Cash and cash equivalents |
Trade and other payables: amounts falling due within one year |
(535,974 )
(655,486 )
6
(177,589)
(96,399 )
Net current liabilities
Total assets less current liabilities |
Trade and other payables: amounts falling due after more than one year |
(202,000 )
(359,075 )
7
Net assets
Capital and reserves |
Called up share capital |
Revaluation reserve |
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 2021
HANG WON HONG (LEEDS) LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements |
2 of 6
5
For the year ended 31 August 2021
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
3 of 6
6
For the year ended 31 August 2021
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
2. Intangible fixed assets |
At 01 September 2020 |
At 31 August 2021 |
Amortisation |
At 01 September 2020 |
At 31 August 2021 |
Net book value |
At 31 August 2021 |
At 31 August 2020 |
-
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 |
2020 |
Additions |
At 31 August 2021 |
Provision for depreciation and impairment |
At 01 September |
2020 |
Charge for year
At 31 August 2021 |
At 31 August 2021 |
Net book value |
At 31 August 2020 |
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7
For the year ended 31 August 2021
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
4. Investments held as fixed assets |
Other investments
Total |
At 01 September 2020 |
Cost |
£ |
£ |
At 31 August 2021 |
At 31 August 2021 |
Net book value |
At 01 September 2020 |
5. Inventories |
2020
2021
£ |
£ |
Stocks |
6. Trade and other payables: amounts falling due within one year |
2020
2021
�� |
£ |
Bank loans and overdraft |
Trade creditors |
Taxation and social security |
Other creditors |
7. Trade and other payables: amounts falling due after more than one year |
2020
2021
£ |
£ |
Bank loans and overdraft |
Bank loans and overdraft (secured) |
159,075
-
Other creditors |
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8
For the year ended 31 August 2021
HANG WON HONG (LEEDS) LIMITED
Notes to the Financial Statements Continued
8. Average number of persons employed |
During the year the average number of employees was 30 (2020 : 28 )
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