1 February 2023 false No description of principal activity Taxfiler 2024.5 07118612business:PrivateLimitedCompanyLtd2023-02-012024-01-31 071186122023-01-31 071186122023-02-012024-01-31 07118612business:AuditExemptWithAccountantsReport2023-02-012024-01-31 07118612business:FilletedAccounts2023-02-012024-01-31 071186122024-01-31 071186122023-01-31 07118612core:WithinOneYear2024-01-31 07118612core:WithinOneYear2023-01-31 07118612core:AfterOneYear2024-01-31 07118612core:AfterOneYear2023-01-31 07118612core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 07118612core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07118612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 07118612core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07118612core:PreviouslyStatedAmount2024-01-31 07118612core:PreviouslyStatedAmount2023-01-31 07118612business:SmallEntities2023-02-012024-01-31 07118612business:Director12023-02-012024-01-31 07118612countries:EnglandWales2023-02-012024-01-31 07118612business:RegisteredOffice2023-02-012024-01-31 07118612core:PlantMachinery2023-02-012024-01-31 07118612core:MotorVehicles2023-02-012024-01-31 07118612core:FurnitureFittings2023-02-012024-01-31 07118612core:PlantMachinery2023-01-31 07118612core:MotorVehicles2023-01-31 07118612core:FurnitureFittings2023-01-31 07118612core:PlantMachinery2024-01-31 07118612core:MotorVehicles2024-01-31 07118612core:FurnitureFittings2024-01-31 071186122022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07118612 (England and Wales)
CHINESE TONIGHT LIMITED accounts for the year ended 31 January 2024
CHINESE TONIGHT LIMITED accounts Contents
Page
- 2 -
CHINESE TONIGHT LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,259 
14,074 
Current assets
Inventories
7,245 
6,246 
Debtors
135 
5,807 
Cash at bank and in hand
5,319 
10,003 
12,699 
22,056 
Creditors: amounts falling due within one year
(33,616)
(19,411)
Net current (liabilities)/assets
(20,917)
2,645 
Total assets less current liabilities
(9,658)
16,719 
Creditors: amounts falling due after more than one year
(28,213)
(31,102)
Net liabilities
(37,871)
(14,383)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(37,881)
(14,393)
Shareholders' funds
(37,871)
(14,383)
For the year ending 31 January 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 his 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 6 June 2024 and were signed on its behalf by
Siew Kong Lam Director Company Registration No. 07118612
- 3 -
CHINESE TONIGHT LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
CHINESE TONIGHT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07118612. The registered office is 136 STATION ROAD, EDGWARE, HA8 7AA, ENGLAND.
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:
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
6,403 
1,550 
12,950 
20,903 
At 31 January 2024
6,403 
1,550 
12,950 
20,903 
Depreciation
At 1 February 2023
2,081 
558 
4,190 
6,829 
Charge for the year
865 
198 
1,752 
2,815 
At 31 January 2024
2,946 
756 
5,942 
9,644 
Net book value
At 31 January 2024
3,457 
794 
7,008 
11,259 
At 31 January 2023
4,322 
992 
8,760 
14,074 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
135 
5,807 
- 4 -
CHINESE TONIGHT LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
732 
3,920 
Taxes and social security
976 
6,702 
Other creditors
22,867 
3,920 
Loans from directors
9,041 
4,169 
Accruals
- 
700 
33,616 
19,411 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,213 
31,102 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 5 -