Company Registration No. 12995513 (England and Wales)
NGUYEN HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 November 2023
NGUYEN HOLDINGS LIMITED
Unaudited accounts
Contents
NGUYEN HOLDINGS LIMITED
Company Information
for the year ended 30 November 2023
Director
Mr Dinh Tu Nguyen
Company Number
12995513 (England and Wales)
Registered Office
Oak Tree House
27 Narrow Lane
Halesowen
B62 9NQ
United Kingdom
Accountants
Benison Solvers Limited
1000 Great West Road
Brentford
Middlesex
TW8 9DW
NGUYEN HOLDINGS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
716,745
695,747
Cash at bank and in hand
3,880
4,664
Creditors: amounts falling due within one year
(322,973)
(312,252)
Net current liabilities
(317,960)
(303,579)
Total assets less current liabilities
398,785
392,168
Creditors: amounts falling due after more than one year
(394,722)
(394,722)
Net assets/(liabilities)
4,063
(2,554)
Called up share capital
100
100
Profit and loss account
3,963
(2,654)
Shareholders' funds
4,063
(2,554)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 January 2024 and were signed on its behalf by
Mr Dinh Tu Nguyen
Director
Company Registration No. 12995513
NGUYEN HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
NGUYEN HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12995513. The registered office is Oak Tree House, 27 Narrow Lane, Halesowen, B62 9NQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
At 1 December 2022
696,668
At 30 November 2023
718,823
At 30 November 2023
716,745
At 30 November 2022
695,747
NGUYEN HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Deferred taxation
2023
2022
Tax losses carried forward
-
(1,709)
Provision at start of year
(1,709)
(734)
Charged/(credited) to the profit and loss account
1,709
(975)
Provision at end of year
-
(1,709)
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Transactions with related parties
Other creditors includes an amount of
£34,988 (2022:- £35,000) owed to Tu Nguyen Management Ltd
£28,650 (2022:- £40,150 owed to Tu Brighter Horizons Ltd
£37,001 (2022:- £40,001 owed to Tu Nguyen Holdings Ltd
Other debtors includes an amount of
£133 (2022:- NIL) owed by Nguyen Family Holdings Ltd
Mr Dinh Tu Nguyen is the common Director in all the above companies
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).