New Ocean Chinese Takeaway Limited
Unaudited Filleted Accounts
30 November 2022
Registered number 08774712
New Ocean Chinese Takeaway Limited
Registered number: 08774712
Balance Sheet
as at 30 November 2022
2022 2021
£ £
Current assets 54,674 56,439
Creditors: amounts falling due within one year (4,596) (20,885)
Net current assets 50,078 35,554
Total assets less current liabilities 50,078 35,554
Net assets 50,078 35,554
Capital and reserves 50,078 35,554
Number Number
Average number of employees 2 5
The balance on the director's loan account at the year end was £48,877 included in other debtors (2021 £5,353 included in other creditors).
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Home Park, Wallsend, Tyne & Wear, NE28 8UH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A Y Shek
Director
Approved by the board on 29 November 2023
New Ocean Chinese Takeaway Limited 08774712 false 2021-12-01 2022-11-30 2022-11-30 VT Final Accounts October 2023 release 2 Mr A Y Shek No description of principal activity 08774712 2020-12-01 2021-11-30 08774712 core:WithinOneYear 2021-11-30 08774712 2021-12-01 2022-11-30 08774712 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 08774712 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 08774712 countries:England 2021-12-01 2022-11-30 08774712 bus:Director40 2021-12-01 2022-11-30 08774712 bus:Micro-entities 2021-12-01 2022-11-30 08774712 bus:FullAccounts 2021-12-01 2022-11-30 08774712 2022-11-30 08774712 core:WithinOneYear 2022-11-30 08774712 2021-11-30 iso4217:GBP xbrli:pure