Registered number
04979359
CRISPY DUCK CHINESE RESTAURANT LIMITED
Filleted Accounts
30 November 2023
CRISPY DUCK CHINESE RESTAURANT LIMITED
Registered number: 04979359
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 4,864
Current assets
Cash at bank and in hand 231,823 231,943
Creditors: amounts falling due within one year 4 (20,154) (55,200)
Net current assets 211,669 176,743
Net assets 211,669 181,607
Capital and reserves
Called up share capital 100 100
Profit and loss account 211,569 181,507
Shareholder's funds 211,669 181,607
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y Y Leong
Director
Approved by the board on 27 August 2024
CRISPY DUCK CHINESE RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 December 2022 52,675
At 30 November 2023 52,675
Depreciation
At 1 December 2022 47,811
Charge for the year 4,864
At 30 November 2023 52,675
Net book value
At 30 November 2023 -
At 30 November 2022 4,864
4 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 2,026 45,085
Taxation and social security costs 13,477 7,430
Other creditors 4,651 2,685
20,154 55,200
5 Other information
CRISPY DUCK CHINESE RESTAURANT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
111 High Street
Edgware
Middlesex
HA8 7DB
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