Cheung Chaw (Somerset) Limited Filleted accounts for Companies House (small and micro)

CHEUNG CHAW (SOMERSET) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09687993

Cheung Chaw (Somerset) Limited

Filleted Unaudited Financial Statements

31 July 2023

Cheung Chaw (Somerset) Limited

Statement of Financial Position

31 July 2023

	2023		2022
	£	£	£
Fixed assets		5,239	5,577
		-------	-------

Current assets	66,182		86,425
Prepayments and accrued income	66		60
	--------		--------
		66,248	86,485

Creditors: amounts falling due within one year	28,549	43,172
	--------	--------
Net current assets	37,699	43,313
	--------	--------
Total assets less current liabilities	42,938	48,890

Provisions for liabilities		995	1,059

Accruals and deferred income	1,560	1,142
	--------	--------
	40,383	46,689
	--------	--------

Capital and reserves	40,383	46,689
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 7 (2022: 7 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr H H C Mak	( 27,735)	11,438	( 16,297)
	--------	--------	--------

	2022
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr H H C Mak	( 28,981)	1,246	( 27,735)
	--------	-------	--------

For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:

Mr H H C Mak
Director

Company registration number: 09687993

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Old Church Road, Clevedon, North Somerset, BS21 6PT.