21 March 2022 false No description of principal activity Taxfiler 2024.1 08700121business:PrivateLimitedCompanyLtd2022-03-212023-03-20 087001212022-03-20 087001212022-03-212023-03-20 08700121business:AuditExempt-NoAccountantsReport2022-03-212023-03-20 08700121business:FilletedAccounts2022-03-212023-03-20 087001212023-03-20 08700121business:Director12022-03-212023-03-20 08700121business:RegisteredOffice2022-03-212023-03-20 087001212022-03-20 08700121core:WithinOneYear2023-03-20 08700121core:WithinOneYear2022-03-20 08700121core:AfterOneYear2023-03-20 08700121core:AfterOneYear2022-03-20 08700121core:ShareCapitalcore:PreviouslyStatedAmount2023-03-20 08700121core:ShareCapitalcore:PreviouslyStatedAmount2022-03-20 08700121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-20 08700121core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-20 08700121core:PreviouslyStatedAmount2023-03-20 08700121core:PreviouslyStatedAmount2022-03-20 08700121business:SmallEntities2022-03-212023-03-20 08700121countries:EnglandWales2022-03-212023-03-20 08700121core:PlantMachinery2022-03-212023-03-20 08700121core:Goodwill2022-03-20 08700121core:Goodwill2023-03-20 08700121core:PlantMachinery2022-03-20 08700121core:PlantMachinery2023-03-20 087001212021-03-212022-03-20 iso4217:GBP xbrli:pure
Company Registration No. 08700121 (England and Wales)
Anthony Chung Electrical Services Limited Unaudited accounts for the year ended 20 March 2023
Anthony Chung Electrical Services Limited Unaudited accounts Contents
Page
- 2 -
Anthony Chung Electrical Services Limited Company Information for the year ended 20 March 2023
Director
Carl Chung
Company Number
08700121 (England and Wales)
Registered Office
3 Winterbourne Road Thornton Heath Croydon Surrey CR7 7QX United Kingdom
- 3 -
Anthony Chung Electrical Services Limited Statement of financial position as at 20 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
15,126 
9,197 
Cash at bank and in hand
2,943 
500 
18,069 
9,697 
Creditors: amounts falling due within one year
(28,732)
(23,539)
Net current liabilities
(10,663)
(13,842)
Total assets less current liabilities
(10,663)
(13,842)
Creditors: amounts falling due after more than one year
(10,200)
(12,000)
Net liabilities
(20,863)
(25,842)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(20,864)
(25,843)
Shareholders' funds
(20,863)
(25,842)
For the year ending 20 March 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 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 14 April 2024 and were signed on its behalf by
Carl Chung Director Company Registration No. 08700121
- 4 -
Anthony Chung Electrical Services Limited Notes to the Accounts for the year ended 20 March 2023
1
Statutory information
Anthony Chung Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08700121. The registered office is 3 Winterbourne Road, Thornton Heath , Croydon, Surrey, CR7 7QX, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 21 March 2022
100,000 
At 20 March 2023
100,000 
Amortisation
At 21 March 2022
100,000 
At 20 March 2023
100,000 
Net book value
At 20 March 2023
- 
- 5 -
Anthony Chung Electrical Services Limited Notes to the Accounts for the year ended 20 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 21 March 2022
7,317 
At 20 March 2023
7,317 
Depreciation
At 21 March 2022
7,317 
At 20 March 2023
7,317 
Net book value
At 20 March 2023
- 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,158 
5,697 
Other debtors
9,968 
3,500 
15,126 
9,197 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
28,732 
23,539 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,200 
12,000 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -