Company Registration No. 14623236 (England and Wales)
Thang Long Ltd
Unaudited accounts
for the period from 28 January 2023 to 31 January 2024
Thang Long Ltd
Unaudited accounts
Contents
Thang Long Ltd
Company Information
for the period from 28 January 2023 to 31 January 2024
Director
Ms Nguyen Thi Thanh Huyen
Company Number
14623236 (England and Wales)
Registered Office
412 MARE STREET
LONDON
E8 1HP
ENGLAND
Thang Long Ltd
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
16,586
Creditors: amounts falling due within one year
(5,932)
Total assets less current liabilities
190,542
Creditors: amounts falling due after more than one year
(268,447)
Called up share capital
100
Profit and loss account
(78,005)
Shareholders' funds
(77,905)
For the period ending 31 January 2024 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 her 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 25 October 2024 and were signed on its behalf by
Ms Nguyen Thi Thanh Huyen
Director
Company Registration No. 14623236
Thang Long Ltd
Notes to the Accounts
for the period from 28 January 2023 to 31 January 2024
Thang Long Ltd is a private company, limited by shares, registered in England and Wales, registration number 14623236. The registered office is 412 MARE STREET, LONDON, E8 1HP, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the period
5,000
Thang Long Ltd
Notes to the Accounts
for the period from 28 January 2023 to 31 January 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
37,545
132,137
169,682
At 31 January 2024
37,545
132,137
169,682
Charge for the period
7,509
26,428
33,937
At 31 January 2024
7,509
26,428
33,937
At 31 January 2024
30,036
105,709
135,745
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
16,500
7
Creditors: amounts falling due within one year
2024
8
Creditors: amounts falling due after more than one year
2024
Loans from directors
268,447
9
Average number of employees
During the period the average number of employees was 0.