22 February 2022 false No description of principal activity Taxfiler 2023.10 13932764business:PrivateLimitedCompanyLtd2022-02-222023-02-28 139327642022-02-21 13932764business:EntityHasNeverTraded2022-02-222023-02-28 139327642022-02-222023-02-28 13932764business:AuditExemptWithAccountantsReport2022-02-222023-02-28 13932764business:FilletedAccounts2022-02-222023-02-28 139327642023-02-28 13932764business:Director12022-02-222023-02-28 13932764business:RegisteredOffice2022-02-222023-02-28 13932764core:AfterOneYear2023-02-28 13932764core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13932764core:PreviouslyStatedAmount2023-02-28 13932764business:SmallEntities2022-02-222023-02-28 13932764countries:EnglandWales2022-02-222023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13932764 (England and Wales)
GONG FU TEA EXPRESS LTD Unaudited accounts for the period from 22 February 2022 to 28 February 2023
GONG FU TEA EXPRESS LTD Unaudited accounts Contents
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GONG FU TEA EXPRESS LTD Company Information for the period from 22 February 2022 to 28 February 2023
Director
LEI SUN
Company Number
13932764 (England and Wales)
Registered Office
2 LOWER BOROUGH WALLS BATH BA1 1QR ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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GONG FU TEA EXPRESS LTD Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Net current assets
- 
Total assets less current liabilities
- 
Creditors: amounts falling due after more than one year
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 28 February 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 November 2023 and were signed on its behalf by
LEI SUN Director Company Registration No. 13932764
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GONG FU TEA EXPRESS LTD Notes to the Accounts for the period from 22 February 2022 to 28 February 2023
1
Statutory information
GONG FU TEA EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13932764. The registered office is 2 LOWER BOROUGH WALLS, BATH, BA1 1QR, 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 period, 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
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
(1)
5
Average number of employees
During the period the average number of employees was 0.
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