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Registered Number: 13728857
England and Wales

 

 

 

CHENGCORP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 687,640    669,340 
687,640    669,340 
Current assets      
Debtors 1,098   
Cash at bank and in hand 5,439    29,893 
6,537    29,893 
Creditors: amount falling due within one year (8,321)   (13,230)
Net current assets (1,784)   16,663 
 
Total assets less current liabilities 685,856    686,003 
Creditors: amount falling due after more than one year (694,162)   (687,341)
Net assets (8,306)   (1,338)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,307)   (1,339)
Shareholders' funds (8,306)   (1,338)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Mr Kar Leon Cheng
Director
1
General Information
Chengcorp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728857, registration address Flat 1 44 Shroton Street, London, Flanders, United Kingdom, NW1 6UG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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 basis:
Freehold properties 0% Reducing Balance
Fixtures and Fittings 25.00% Reducing Balance
Computer Equipment 33.33% Straight Line
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Freehold properties   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2022 657,768    9,162    3,855    670,785 
Additions 8,816    14,559    948    24,323 
Disposals      
At 30 November 2023 666,584    23,721    4,803    695,108 
Depreciation
At 01 December 2022   732    713    1,445 
Charge for year   4,546    1,477    6,023 
On disposals      
At 30 November 2023   5,278    2,190    7,468 
Net book values
Closing balance as at 30 November 2023 666,584    18,443    2,613    687,640 
Opening balance as at 01 December 2022 657,768    8,430    3,142    669,340 


2