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Company Registration No. SC664262 (Scotland)
FUN HENG LTD Unaudited accounts for the year ended 30 June 2024
FUN HENG LTD Unaudited accounts Contents
Page
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FUN HENG LTD Company Information for the year ended 30 June 2024
Director
SZE YU HO
Company Number
SC664262 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP UNITED KINGDOM
Accountants
Brand Jamieson & Co Ltd 2 Victoria Place Rutherglen Glasgow G73 2JP
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FUN HENG LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
207 
243 
Current assets
Inventories
1,425 
1,350 
Cash at bank and in hand
8,484 
2,734 
9,909 
4,084 
Creditors: amounts falling due within one year
(9,415)
(3,842)
Net current assets
494 
242 
Net assets
701 
485 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
601 
385 
Shareholders' funds
701 
485 
For the year ending 30 June 2024 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 1 August 2024 and were signed on its behalf by
SZE YU HO Director Company Registration No. SC664262
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FUN HENG LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
FUN HENG LTD is a private company, limited by shares, registered in Scotland, registration number SC664262. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, 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:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
395 
At 30 June 2024
395 
Depreciation
At 1 July 2023
152 
Charge for the year
36 
At 30 June 2024
188 
Net book value
At 30 June 2024
207 
At 30 June 2023
243 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,019 
- 
Taxes and social security
2,790 
1,813 
Loans from directors
77 
37 
Accruals
2,529 
1,992 
9,415 
3,842 
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FUN HENG LTD Notes to the Accounts for the year ended 30 June 2024
6
Transactions with related parties
During the year , dividends of £9,300 ( 2023 £7,300 ) were paid to the director.
7
Controlling party
The controlling party is the director Sze Yu Ho.
8
Average number of employees
During the year the average number of employees was 5 (2023: 4).
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