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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
Page
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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
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Thang Long Ltd Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
20,000 
Tangible assets
135,745 
155,745 
Current assets
Inventories
2,140 
Debtors
22,003 
Cash at bank and in hand
16,586 
40,729 
Creditors: amounts falling due within one year
(5,932)
Net current assets
34,797 
Total assets less current liabilities
190,542 
Creditors: amounts falling due after more than one year
(268,447)
Net liabilities
(77,905)
Capital and reserves
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
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Thang Long Ltd Notes to the Accounts for the period from 28 January 2023 to 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 28 January 2023
- 
Additions
25,000 
At 31 January 2024
25,000 
Amortisation
At 28 January 2023
- 
Charge for the period
5,000 
At 31 January 2024
5,000 
Net book value
At 31 January 2024
20,000 
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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 
At 28 January 2023
- 
- 
- 
Additions
37,545 
132,137 
169,682 
At 31 January 2024
37,545 
132,137 
169,682 
Depreciation
Charge for the period
7,509 
26,428 
33,937 
At 31 January 2024
7,509 
26,428 
33,937 
Net book value
At 31 January 2024
30,036 
105,709 
135,745 
6
Debtors
2024 
£ 
Amounts falling due within one year
VAT
5,074 
Trade debtors
429 
5,503 
Amounts falling due after more than one year
Accrued income and prepayments
16,500 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
490 
Other creditors
5,442 
5,932 
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.
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