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Company Registration No. 09925224 (England and Wales)
THANH CONG LIMITED Unaudited accounts for the year ended 31 December 2021
THANH CONG LIMITED Unaudited accounts Contents
Page
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THANH CONG LIMITED Company Information for the year ended 31 December 2021
Director
Michael Duong Van vo
Company Number
09925224 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR ENGLAND
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THANH CONG LIMITED Statement of financial position as at 31 December 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,413 
- 
Current assets
Investments
38,550 
- 
Cash at bank and in hand
9,880 
- 
48,430 
- 
Creditors: amounts falling due within one year
(48,738)
- 
Net current liabilities
(308)
- 
Net assets
4,105 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
4,005 
- 
Shareholders' funds
4,105 
- 
For the year ending 31 December 2021 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Michael Duong Van vo Director Company Registration No. 09925224
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THANH CONG LIMITED Notes to the Accounts for the year ended 31 December 2021
1
Statutory information
THANH CONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09925224. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2021
- 
Additions
5,516 
At 31 December 2021
5,516 
Depreciation
Charge for the year
1,103 
At 31 December 2021
1,103 
Net book value
At 31 December 2021
4,413 
5
Investments held as current assets
2021 
2020 
£ 
£ 
Unlisted investments
38,550 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
5,315 
- 
Taxes and social security
4,013 
- 
Loans from directors
38,210 
- 
Accruals
1,200 
- 
48,738 
- 
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THANH CONG LIMITED Notes to the Accounts for the year ended 31 December 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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