Man Sang Takeaway Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09278977 (England and Wales)

MAN SANG TAKEAWAY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2020

Page

Balance Sheet

1

FIXED ASSETS

114,673

134,620

CURRENT ASSETS

80,729

12,007

CREDITORS

Amounts falling due within one year

(76,733

)

(110,693

)

NET CURRENT ASSETS/(LIABILITIES)

3,996

(98,686

)

TOTAL ASSETS LESS CURRENT LIABILITIES

118,669

35,934

CREDITORS

Amounts falling due after more than one year

48,611

-

NET ASSETS

70,058

35,934

CAPITAL AND RESERVES

70,058

35,934

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Man Sang Takeaway Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09278977

Registered office:

20 Cwrt Y Cadno

St Fagans

Cardiff

SOUTH GLAMORGAN

CF5 4PJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2019 - 6 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date the company owed C M Cen £84 (2019 - £20,283). This balance is included within creditors.

The director operates an interest free loan account with the company which is repayable on demand.

4.	OPERATING LEASE COMMITMENTS

The company has operating lease commitments totalling £10,500 over the next twelve months ( 2019 - £10,500).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 July 2021 and were signed by:

Miss C M Cen - Director