New City Cantonese Restaurant Limited
New City Cantonese Restaurant Limited
Registered number: SC444147
Financial Statements
For The Year Ended
30 April 2021
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
South Ayrshire
KA7 1SU
Page 1
New City Cantonese Restaurant Limited
Balance Sheet
As at
30 April 2021
Balance Sheet
Registered number:
SC444147
| 2021 | 2020 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
|
|
|
| Current assets |
|
|
|
| Prepayments and accrued income |
|
|
|
| Creditors: Amounts Falling Due Within One Year |
( |
( |
|
| NET CURRENT ASSETS |
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
|
|
| Accruals and deferred income |
( |
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 9 (2020: 9)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Kwai Pang |
|
|
|
- |
|
| Mrs Mei Pang |
|
|
|
- |
|
The above loan is unsecured, interest free and repayable on demand.
3.
General Information
New City Cantonese Restaurant Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC444147
. The registered office is 3 Wellington Square, Ayr, Ayrshire, KA7 1EN.
Page 1
Page 2
New City Cantonese Restaurant Limited
Balance Sheet (continued)
As at
30 April 2021
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
|
Director
|
|
|
Page 2