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Company registration number:13237301
ANNIE CANTONESE EXPRESS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
ANNIE CANTONESE EXPRESS LTD
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets34,4035,180
4,4035,180
CURRENT ASSETS
Stocks750500
Debtors4390403
Cash at bank and in hand35,86641,505
37,00642,408
CREDITORS
Amounts falling due within one year 5 (28,032) (24,023)
NET CURRENT ASSETS 8,974 18,385
TOTAL ASSETS LESS
CURRENT LIABILITIES 13,377 23,565
PROVISIONS FOR LIABILITIES(765)(913)
NET ASSETS 12,612 22,652
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 12,512 22,552
SHAREHOLDERS FUNDS 12,612 22,652
For the year ending 31 March 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 12 August 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mrs Lo Fung Kiu Sung
12 August 2024
The annexed notes form part of these financial statements.

ANNIE CANTONESE EXPRESS LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 2022100016,0840016,184
Changes in equity
Dividend00(10,000)00(10,000)
Total Comprehensive Income0016,4680016,468
Balance at 31 March 2023100022,5520022,652
Changes in equity
Dividend00(15,000)00(15,000)
Total comprehensive income004,960004,960
Balance at 31 March 2024100012,5120012,612

ANNIE CANTONESE EXPRESS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Statutory information
Annie Cantonese Express Ltd is a private company Limited by shares incorporated in England within the United Kingdom. The address of the registered office is : 33 Liskeard Road, Walsall, United Kingdom, WS5 3EY The company's registration number is : 13237301
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Intangible Assets
Goodwill is being written off in equal annual instalments over its estimate economic life of ten years.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Motor vehicles 25% reducing balance basis Fixtures and fittings 15% reducing balance basis
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, Nest pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 6.
3.Tangible fixed assets
F and F Total
Cost
At start of period 6,094 6,094
At end of period 6,094 6,094
Depreciation
At start of period 914 914
Provided during the period 777 777
At end of period 1,691 1,691
Net Book Value
At start of period 5,180 5,180
At end of period 4,403 4,403
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income390403
390403
5.Creditors due within one year
20242023
££
Corporation Tax1,3083,744
Other taxes and social security costs6,6556,527
Accruals and deferred income3,6564,091
Loan from directors16,4129,661
28,032 24,023
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company made rental payments totalling £15,000 to the director.