| Registered Number:11842442 |
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2023
Chinese Harry Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chinese Harry Ltd
Statement of Financial Position
2022
2023
| Property, plant and equipment |
35,148
50,198
2
35,148
50,198
| Trade and other receivables |
2,613
1,709
3
80,804
| Cash and cash equivalents |
121,164
122,873
83,417
| Trade and other payables: amounts falling due within one |
| year |
(18,480)
(38,886)
4
64,937
83,987
Net current assets
| Total assets less current liabilities |
119,135
115,135
| Trade and other payables: amounts falling due after more |
| than one year |
(50,134)
(45,134)
5
74,001
Net assets
65,001
1
1
74,000
65,000
74,001
65,001
Shareholders' funds
| For the year ended 31 January 2023 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 of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 25 September 2023 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2023
Chinese Harry Ltd
Notes to the Financial Statements
Statutory Information
| Chinese Harry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 11842442. |
| Principal place of business: |
1-3 Brewery Lane
Ponteland
Newcastle upon Tyne
NE20 9NZ
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
75,248
50,000
25,248
25,248
50,000
75,248
| Provision for depreciation and impairment |
25,050
20,000
5,050
Charge for year
15,050
10,000
5,050
40,100
30,000
10,100
15,148
20,000
35,148
20,198
30,000
50,198
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any |
| provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, |
| less their estimated residual value, over their expected useful lives on the following basis: |
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For the year ended 31 January 2023
Chinese Harry Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2022
2023
1,709
2,613
| 4. Trade and other payables: amounts falling due within one year |
2022
2023
| Taxation and social security |
38,886
18,252
-
228
38,886
18,480
| 5. Trade and other payables: amounts falling due after more than one year |
2022
2023
45,134
50,134
| 6. Average number of persons employed |
During the year the average number of employees was 8 (2022 : 10)
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