Company Registration No. 12562605 (England and Wales)
HOP NHAT UK LIMITED
Unaudited accounts
for the year ended 30 April 2024
HOP NHAT UK LIMITED
Unaudited accounts
Contents
HOP NHAT UK LIMITED
Company Information
for the year ended 30 April 2024
Directors
Tran Quang NGOC
Bui Duc NGOAM
Company Number
12562605 (England and Wales)
Registered Office
WRAYSBURY HOUSE POYLE ROAD
COLNBROOK
SLOUGH
SL3 0AY
ENGLAND
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
HOP NHAT UK LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
1,212
1,784
Cash at bank and in hand
2,595
12,115
Creditors: amounts falling due within one year
(251,432)
(202,872)
Net current assets
69,496
132,541
Called up share capital
300,000
300,000
Profit and loss account
(229,292)
(165,675)
Shareholders' funds
70,708
134,325
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Tran Quang NGOC
Director
Company Registration No. 12562605
HOP NHAT UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HOP NHAT UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12562605. The registered office is WRAYSBURY HOUSE POYLE ROAD, COLNBROOK, SLOUGH, SL3 0AY, 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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
1,745
1,517
3,262
At 30 April 2024
1,845
1,517
3,362
At 1 May 2023
759
719
1,478
Charge for the year
369
303
672
At 30 April 2024
1,128
1,022
2,150
At 30 April 2024
717
495
1,212
At 30 April 2023
986
798
1,784
Amounts falling due within one year
Other debtors
318,333
323,298
HOP NHAT UK LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
247,220
196,514
Taxes and social security
-
1,538
Other creditors
3,611
4,820
7
Average number of employees
During the year the average number of employees was 1 (2023: 3).