T H Fong Limited - Accounts to registrar (filleted) - small 23.1.2

T H Fong Limited - Accounts to registrar (filleted) - small 23.1.2

T H FONG LIMITED - Company Information

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IRIS Accounts Production v23.1.5.20 SC548674 director 1.11.21 31.3.23 31.3.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC5486742021-10-31SC5486742023-03-31SC5486742021-11-012023-03-31SC5486742020-10-31SC5486742020-11-012021-10-31SC5486742021-10-31SC548674ns16:Scotland2021-11-012023-03-31SC548674ns15:PoundSterling2021-11-012023-03-31SC548674ns11:Director12021-11-012023-03-31SC548674ns11:PrivateLimitedCompanyLtd2021-11-012023-03-31SC548674ns11:Micro-entities2021-11-012023-03-31SC548674ns11:AuditExempt-NoAccountantsReport2021-11-012023-03-31SC548674ns11:FullAccounts2021-11-012023-03-31SC548674ns11:RegisteredOffice2021-11-012023-03-31SC548674ns6:CurrentFinancialInstruments2023-03-31SC548674ns6:CurrentFinancialInstruments2021-10-31
REGISTERED NUMBER: SC548674 (Scotland)



















T H FONG LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 NOVEMBER 2021 TO 31 MARCH 2023





Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP








T H FONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC548674)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2


T H FONG LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 NOVEMBER 2021 TO 31 MARCH 2023







DIRECTOR: Mrs Suet Fong Fong





REGISTERED OFFICE: 9 Royal Crescent
Glasgow
G3 7SP





REGISTERED NUMBER: SC548674 (Scotland)





ACCOUNTANTS: Whitelaw Wells
Chartered Accountants
9 Royal Crescent
Glasgow
G3 7SP
Page 1
T H FONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC548674)

BALANCE SHEET
31 MARCH 2023

2023 2021
£    £    £    £   
FIXED ASSETS - 275

CURRENT ASSETS 21,792 44,250

PREPAYMENTS AND ACCRUED INCOME 4,234 729

CREDITORS
Amounts falling due within one year (5,125 ) (9,636 )
NET CURRENT ASSETS 20,901 35,343
TOTAL ASSETS LESS CURRENT
LIABILITIES
20,901
35,618

ACCRUALS AND DEFERRED INCOME 846 2,687
NET ASSETS 20,055 32,931

CAPITAL AND RESERVES 20,055 32,931

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 6 (2021 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 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.

Page 2 continued...
T H FONG LIMITED (BY SHARES) (REGISTERED NUMBER: SC548674)

BALANCE SHEET - continued
31 MARCH 2023


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 23 June 2023 and were signed by:





Mrs Suet Fong Fong - Director


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