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Company Registration No. 09925224 (England and Wales)
THANH CONG LIMITED Unaudited accounts for the year ended 31 December 2023
THANH CONG LIMITED Unaudited accounts Contents
Page
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THANH CONG LIMITED Company Information for the year ended 31 December 2023
Director
Michael Duong Van vo
Company Number
09925224 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR ENGLAND
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THANH CONG LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,824 
3,530 
Current assets
Cash at bank and in hand
718 
2,744 
Creditors: amounts falling due within one year
(37,547)
(10,180)
Net current liabilities
(36,829)
(7,436)
Net liabilities
(34,005)
(3,906)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(34,006)
(3,907)
Shareholders' funds
(34,005)
(3,906)
For the year ending 31 December 2023 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 12 September 2024 and were signed on its behalf by
Michael Duong Van vo Director Company Registration No. 09925224
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THANH CONG LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
THANH CONG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09925224. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
5,516 
At 31 December 2023
5,516 
Depreciation
At 1 January 2023
1,986 
Charge for the year
706 
At 31 December 2023
2,692 
Net book value
At 31 December 2023
2,824 
At 31 December 2022
3,530 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
967 
2,564 
Taxes and social security
137 
- 
Loans from directors
35,243 
6,416 
Accruals
1,200 
1,200 
37,547 
10,180 
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THANH CONG LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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