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Registered Number: 05617492
England and Wales

 

 

 

T. DUONG LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Director Mrs Yen Trinh Duong
Registered Number 05617492
Registered Office First Floor, Hagley Court
40 Vicarage Road
Edgbaston, Birmingham
B15 3EZ
Accountants Marneros Marcus & Co Ltd
Chartered Certified Accountants
First Floor, Hagley Court
40 Vicarage Road, Edgbaston
Birmingham
B15 3EZ
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3 350    430 
Debtors 4 7,726   
Cash at bank and in hand 10,756    14,461 
18,832    14,891 
Creditors: amount falling due within one year 5 (7,378)   (6,563)
Net current assets 11,454    8,328 
 
Total assets less current liabilities 11,454    8,328 
Net assets 11,454    8,328 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 11,354    8,228 
Shareholders' funds 11,454    8,328 
 


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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Mrs Yen Trinh Duong
Director
2
General Information
T. Duong Limited is a private company, limited by shares, registered in England and Wales, registration number 05617492, registration address First Floor, Hagley Court, 40 Vicarage Road, Edgbaston, Birmingham, B15 3EZ.

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 experiencing good levels of sales growth and profitability, and that it 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, net of Value Added Tax and trade discounts.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).
3.

Stocks

2023
£
  2022
£
Finished Goods 350    430 
350    430 

4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Directors' Current Accounts 7,726   
7,726   
The director's overdrawn account was cleared before the due date for the payment of the corporation tax.

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 1,200    1,200 
Corporation Tax 3,773    3,635 
Accrued Expenses 2,405    1,728 
7,378    6,563 

3