Registered number
13071853
Cheung Family Ltd t/a Dragon
Unaudited Filleted Accounts
31 December 2023
Cheung Family Ltd t/a Dragon
Registered number: 13071853
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,763 2,074
Current assets 15,255 19,634
Prepayments and accrued income 1,121 889
16,376 20,523
Creditors: amounts falling due within one year (17,123) (22,301)
Net current liabilities (747) (1,778)
Total assets less current liabilities 1,016 296
Accruals and deferred income (864) (243)
Net assets 152 53
Capital and reserves 152 53
Number Number
Average number of employees 4 3
At the balance sheet date T S Cheung, director, owed the company £3,559 (2022 - £13,522). The loan is unsecured, interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Kinnair & Co Aston House, Redburn Road, Newcastle Upon Tyne, United Kingdom, NE5 1NB.
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 his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T S Cheung
Director
Approved by the board on 10 September 2024
Cheung Family Ltd t/a Dragon 13071853 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts April 2022 T S Cheung No description of principal activity 13071853 2022-01-01 2022-12-31 13071853 core:WithinOneYear 2022-12-31 13071853 2023-01-01 2023-12-31 13071853 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13071853 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13071853 countries:England 2023-01-01 2023-12-31 13071853 bus:Director40 2023-01-01 2023-12-31 13071853 bus:Micro-entities 2023-01-01 2023-12-31 13071853 bus:FullAccounts 2023-01-01 2023-12-31 13071853 2023-12-31 13071853 core:WithinOneYear 2023-12-31 13071853 2022-12-31 iso4217:GBP xbrli:pure