Company Registration No. SC664262 (Scotland)
FUN HENG LTD
Unaudited accounts
for the year ended 30 June 2024
FUN HENG LTD
Unaudited accounts
Contents
FUN HENG LTD
Company Information
for the year ended 30 June 2024
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
FUN HENG LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
8,484
2,734
Creditors: amounts falling due within one year
(9,415)
(3,842)
Net current assets
494
242
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
FUN HENG LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,790
1,813
Loans from directors
77
37
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.
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).