S & K Cantonese Limited 13897641 false 2022-02-07 2023-02-28 2023-02-28 The principal activity of the company is that of a Chinese Restaurant. Digita Accounts Production Advanced 6.30.9574.0 true 13897641 2022-02-07 2023-02-28 13897641 2023-02-28 13897641 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13897641 bus:Micro-entities 2022-02-07 2023-02-28 13897641 bus:AuditExemptWithAccountantsReport 2022-02-07 2023-02-28 13897641 bus:FullAccounts 2022-02-07 2023-02-28 13897641 bus:SmallCompaniesRegimeForAccounts 2022-02-07 2023-02-28 13897641 bus:RegisteredOffice 2022-02-07 2023-02-28 13897641 bus:Director1 2022-02-07 2023-02-28 13897641 bus:PrivateLimitedCompanyLtd 2022-02-07 2023-02-28 13897641 countries:EnglandWales 2022-02-07 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13897641


S & K Cantonese Limited

Unaudited Financial Statements

for the Period from 7 February 2022 to 28 February 2023

 

S & K Cantonese Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S & K Cantonese Limited

Company Information

Director

X Rafferty

Registered office

36 London Road
Holmes Chapel
Crewe
Cheshire
CW4 7AJ

Accountants

Howsons (Stoke) Limited
Chartered Accountants
Winton House
Stoke Road
Stoke on Trent
Staffordshire
ST4 2RW

 

S & K Cantonese Limited

(Registration number: 13897641)
Balance Sheet as at 28 February 2023

2023
£

Fixed assets

122,640

Current assets

9,786

Prepayments and accrued income

417

Creditors: Amounts falling due within one year

(137,685)

Net current liabilities

(127,482)

Total assets less current liabilities

(4,842)

Accruals and deferred income

(1,450)

 

(6,292)

Capital and reserves

(6,292)

1

General information

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

The address of its registered office is:
36 London Road
Holmes Chapel
Crewe
Cheshire
CW4 7AJ

These financial statements were authorised for issue by the director on 24 December 2023.

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'.

The company's presentational currency is pound sterling (£). The accounts are rounded to the nearest whole pound.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 14.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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.

 

S & K Cantonese Limited

(Registration number: 13897641)
Balance Sheet as at 28 February 2023

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.

Approved and authorised by the director on 24 December 2023
 

.........................................
X Rafferty
Director