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Company Registration No. 11143741 (England and Wales)
Dong Phuong Ltd Unaudited accounts for the year ended 31 December 2022
Dong Phuong Ltd Unaudited accounts Contents
Page
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Dong Phuong Ltd Company Information for the year ended 31 December 2022
Director
Monanar ARKRISHAN
Company Number
11143741 (England and Wales)
Registered Office
32 Roehampton High Street London SW15 4HJ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Dong Phuong Ltd Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
5,389 
6,544 
Debtors
38,540 
45,761 
Cash at bank and in hand
8,126 
12,159 
52,055 
64,464 
Creditors: amounts falling due within one year
(6,915)
(6,915)
Net current assets
45,140 
57,549 
Total assets less current liabilities
45,140 
57,549 
Creditors: amounts falling due after more than one year
(39,391)
(50,000)
Net assets
5,749 
7,549 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,748 
7,548 
Shareholders' funds
5,749 
7,549 
For the year ending 31 December 2022 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 24 October 2023 and were signed on its behalf by
Monanar ARKRISHAN Director Company Registration No. 11143741
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Dong Phuong Ltd Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Dong Phuong Ltd is a private company, limited by shares, registered in England and Wales, registration number 11143741. The registered office is 32 Roehampton High Street, London, SW15 4HJ, 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
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,540 
45,761 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
6,915 
6,915 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
39,391 
50,000 
7
Average number of employees
During the year the average number of employees was 4 (2021: 6).
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