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Company Registration No. 12361898 (England and Wales)
HAPPY COOK CHINESE TAKEAWAY LTD Unaudited accounts for the year ended 31 December 2023
HAPPY COOK CHINESE TAKEAWAY LTD Unaudited accounts Contents
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HAPPY COOK CHINESE TAKEAWAY LTD Company Information for the year ended 31 December 2023
Director
XIUYAN CHEN
Company Number
12361898 (England and Wales)
Registered Office
152A HIGH STREET ROYAL WOOTTON BASSETT SWINDON SN4 7AB UK
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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HAPPY COOK CHINESE TAKEAWAY LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,566 
1,842 
Current assets
Inventories
1,200 
1,600 
Debtors
1,250 
5,649 
Cash at bank and in hand
10,603 
4,774 
13,053 
12,023 
Creditors: amounts falling due within one year
(5,853)
(5,587)
Net current assets
7,200 
6,436 
Net assets
8,766 
8,278 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,765 
8,277 
Shareholders' funds
8,766 
8,278 
For the year ending 31 December 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 13 January 2024 and were signed on its behalf by
XIUYAN CHEN Director Company Registration No. 12361898
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HAPPY COOK CHINESE TAKEAWAY LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HAPPY COOK CHINESE TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 12361898. The registered office is 152A HIGH STREET, ROYAL WOOTTON BASSETT, SWINDON, SN4 7AB, UK.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
3,000 
At 31 December 2023
3,000 
Depreciation
At 1 January 2023
1,158 
Charge for the year
276 
At 31 December 2023
1,434 
Net book value
At 31 December 2023
1,566 
At 31 December 2022
1,842 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,250 
1,250 
Other debtors
- 
4,399 
1,250 
5,649 
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HAPPY COOK CHINESE TAKEAWAY LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,321 
4,006 
Trade creditors
18 
- 
Taxes and social security
406 
523 
Loans from directors
1,000 
- 
Accruals
1,108 
1,058 
5,853 
5,587 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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