3 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC582191 2022-12-01 2023-11-30 SC582191 2023-11-30 SC582191 2021-12-01 2022-11-30 SC582191 2022-11-30 SC582191 bus:RegisteredOffice 2022-12-01 2023-11-30 SC582191 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 SC582191 bus:Director1 2022-12-01 2023-11-30 SC582191 core:WithinOneYear 2023-11-30 SC582191 core:WithinOneYear 2022-11-30 SC582191 bus:Director1 2022-11-30 SC582191 bus:Director1 2023-11-30 SC582191 bus:Director1 2021-11-30 SC582191 bus:Director1 2022-11-30 SC582191 bus:Director1 2021-12-01 2022-11-30 SC582191 bus:Micro-entities 2022-12-01 2023-11-30 SC582191 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC582191 bus:FullAccounts 2022-12-01 2023-11-30 SC582191 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC582191 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: SC582191
Sung's Takeaway Ltd
Unaudited filleted financial statements
30 November 2023
Sung's Takeaway Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Sung's Takeaway Ltd
Directors and other information
Director Kuen Keung Sung
Company number SC582191
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Business address 8 Main Street
Hill of Beath
Cowdenbeath
Fife
KY4 8DP
Accountants John Lynch & Co.
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Sung's Takeaway Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Sung's Takeaway Ltd
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sung's Takeaway Ltd for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Sung's Takeaway Ltd, as a body, in accordance with the terms of our engagement letter dated 5 August 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Sung's Takeaway Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sung's Takeaway Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Sung's Takeaway Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Sung's Takeaway Ltd. You consider that Sung's Takeaway Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sung's Takeaway Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co.
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
9 August 2024
Sung's Takeaway Ltd
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Current assets 32,371 41,614
Prepayments and accrued income 13 13
_______ _______
32,384 41,627
Creditors: amounts falling due within one year ( 4,032) ( 4,640)
_______ _______
Net current assets 28,352 36,987
_______ _______
Total assets less current liabilities 28,352 36,987
Accruals and deferred income ( 1,845) ( 1,736)
_______ _______
Net assets 26,507 35,251
_______ _______
Capital and reserves 26,507 35,251
_______ _______
Sung's Takeaway Ltd
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kuen Keung Sung ( 1,071) 728 ( 343)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Kuen Keung Sung ( 676) ( 395) ( 1,071)
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 August 2024 , and are signed on behalf of the board by:
Kuen Keung Sung
Director
Company registration number: SC582191
The company is a private company limited by shares, registered in Scotland.