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Company registration number:11158514
S K NG LIMITED TRADING AS CHINA CHEF
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2022
S K NG LIMITED TRADING AS CHINA CHEF
BALANCE SHEET
AS AT 28 February 2022
2022 2021
Notes £ £ £ £
FIXED ASSETS
Tangible assets3614722
614722
CURRENT ASSETS
Stocks650700
Debtors4577560
Cash at bank and in hand45,96135,097
47,18836,357
CREDITORS
Amounts falling due within one year 5 (19,604) (9,753)
NET CURRENT ASSETS 27,584 26,604
TOTAL ASSETS LESS
CURRENT LIABILITIES 28,198 27,326
PROVISIONS FOR LIABILITIES(158)(137)
NET ASSETS 28,040 27,189
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 27,940 27,089
SHAREHOLDERS FUNDS 28,040 27,189
For the year ending 28 February 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 July 2022 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Siu Kong Ng
22 July 2022
The annexed notes form part of these financial statements.

S K NG LIMITED TRADING AS CHINA CHEF
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 28 FEBRUARY 2022
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 March 2020100013,3380013,438
Changes in equity
Dividend00(2,000)00(2,000)
Total Comprehensive Income0015,7510015,751
Balance at 28 February 2021100027,0890027,189
Changes in equity
Dividend00(12,000)00(12,000)
Total comprehensive income0012,8510012,851
Balance at 28 February 2022100027,9400028,040

S K NG LIMITED TRADING AS CHINA CHEF
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2022
1. Accounting policies
Statutory information
S K Ng Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: Sycamore Corner Gun Hill, New Arley, Coventry, United Kingdom, CV7 8PQ The company's registration number is : 11158514
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Government grants
The Coronavirus Job Retention Scheme Grant is recognised on a systematic basis over the periods in which the company recognises the related cost for which the grant is intended to compensate. The Small Business Grant fund is recognised as income in the period in which it becomes receivable.
Deferred Taxation
Deferred tax is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
F and F Total
Cost
At start of period 849 849
At end of period 849 849
Depreciation
At start of period 127 127
Provided during the period 108 108
At end of period 235 235
Net Book Value
At start of period 722 722
At end of period 614 614
4.Debtors
20222021
££
Due within one year
Other Debtors3939
Prepayments and accrued income538521
577560
5.Creditors due within one year
20222021
££
Corporation Tax3,0453,557
Other taxes and social security costs2,2381,174
Accruals and deferred income2,3082,562
Loan from directors12,0122,461
19,604 9,753
6. Share capital Alloted, Issued and fully paid
2022 2021
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year the company paid rent of £10,400 and dividend of £12,000 to the director.