Registered number
09714004
Heng Fei Catering and Electrical Ltd
Filleted Accounts
31 August 2023
Heng Fei Catering and Electrical Ltd
Registered number: 09714004
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 16,116 22,013
Current assets 226,655 389,969
Prepayments and accrued income 180 216
226,835 390,185
Creditors: amounts falling due within one year (5,188) (87,200)
Net current assets 221,647 302,985
Total assets less current liabilities 237,763 324,998
Accruals and deferred income (2,555) (2,526)
Net assets 235,208 322,472
Capital and reserves 235,208 322,472
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Xiaoling Huang
Director
Approved by the board on 30 November 2023
Heng Fei Catering and Electrical Ltd 09714004 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2022 Xiaoling Huang No description of principal activity 09714004 2021-09-01 2022-08-31 09714004 core:WithinOneYear 2022-08-31 09714004 2022-09-01 2023-08-31 09714004 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 09714004 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 09714004 countries:England 2022-09-01 2023-08-31 09714004 bus:Director40 2022-09-01 2023-08-31 09714004 bus:Micro-entities 2022-09-01 2023-08-31 09714004 bus:FullAccounts 2022-09-01 2023-08-31 09714004 2023-08-31 09714004 core:WithinOneYear 2023-08-31 09714004 2022-08-31 iso4217:GBP xbrli:pure