Top-Dinghao Ltd 11229795 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is operation of takeaway Digita Accounts Production Advanced 6.30.9574.0 true 11229795 2022-03-01 2023-02-28 11229795 2023-02-28 11229795 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11229795 bus:Micro-entities 2022-03-01 2023-02-28 11229795 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11229795 bus:FullAccounts 2022-03-01 2023-02-28 11229795 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11229795 bus:RegisteredOffice 2022-03-01 2023-02-28 11229795 bus:Director1 2022-03-01 2023-02-28 11229795 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11229795 countries:England 2022-03-01 2023-02-28 11229795 2021-03-01 2022-02-28 11229795 2022-02-28 11229795 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 11229795

Top-Dinghao Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Top-Dinghao Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Top-Dinghao Ltd

Company Information

Director

Ms Peck See Teoh

Registered office

120 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Top-Dinghao Ltd

(Registration number: 11229795)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

7,227

3,366

Current assets

13,985

20,909

Prepayments and accrued income

380

249

Creditors: Amounts falling due within one year

(30,275)

(23,119)

Net current liabilities

(15,910)

(1,961)

Total assets less current liabilities

(8,683)

1,405

Accruals and deferred income

(4,269)

(1,339)

 

(12,952)

66

Capital and reserves

(12,952)

66

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
120 Derby Road
Stapleford
Nottingham
Nottinghamshire
NG9 7AD
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 8).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Top-Dinghao Ltd

(Registration number: 11229795)
Balance Sheet as at 28 February 2023

Approved and authorised by the director on 26 November 2023
 

.........................................
Ms Peck See Teoh
Director