STEVEN PA KHIAN LAU LTD - Accounts

STEVEN PA KHIAN LAU LTD - Accounts

STEVEN PA KHIAN LAU LTD - Company Information

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Registered Number: 08523108
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 May 2022

for

STEVEN PA KHIAN LAU LTD

STEVEN PA KHIAN LAU LTD
Statement of financial position
As at 31 May 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 501,520  501,822 
Current assets 856,898  595,687 
Creditors: amount falling due within one year (213,458) (138,043)
Net current assets 643,440  457,644 
Total assets less current liabilities 1,144,960  959,466 
Net assets 1,144,960  959,466 
 
Capital and reserves 1,144,960  959,466 
 
  1. For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Steven Pa Khian Lau
Director

Date approved: 20 February 2023
1

STEVEN PA KHIAN LAU LTD
Notes to the accounts
For the year ended 31 May 2022

Statutory Information
STEVEN PA KHIAN LAU LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08523108, registration address Mulberry House Lympne Hill, Lympne, Hythe, England, CT21 4NX, United Kingdom.

The presentation currency is £ sterling.
1.

Tangible fixed assets

Cost or Valuation Computer Equipment   Office Equipment   Total
  £   £   £
At 01 June 2021 4,604    -    4,604 
Additions -    310    310 
Disposals -    -    - 
At 31 May 2022 4,604    310    4,914 
Depreciation
At 01 June 2021 3,238    -    3,238 
Charge for year 581    31    612 
On disposals -    -    - 
At 31 May 2022 3,819    31    3,850 
Net book values
Closing balance as at 31 May 2022 785    279    1,064 
Opening balance as at 01 June 2021 1,366    -    1,366 

2.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2