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Company Registration No. 07965175 (England and Wales)
The Celebrity (UK) Limited Unaudited accounts for the year ended 29 February 2024
The Celebrity (UK) Limited Unaudited accounts Contents
Page
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The Celebrity (UK) Limited Company Information for the year ended 29 February 2024
Director
Chun Man Cheng
Company Number
07965175 (England and Wales)
Registered Office
Docklands Business Centre, Suite 12/3D 10-16 Tiller Road , Docklands London E14 8PX England
Accountants
Artifin Accountants Docklands Business Centre Suite 12/3D, 10-16 Tiller Road, Dockland London E14 8PX
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The Celebrity (UK) Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(35,745)
(35,745)
Creditors: amounts falling due within one year
(18,673)
(17,773)
Net current liabilities
(54,418)
(53,518)
Total assets less current liabilities
(54,418)
(53,518)
Creditors: amounts falling due after more than one year
3,446 
3,446 
Net liabilities
(50,972)
(50,072)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(51,072)
(50,172)
Shareholders' funds
(50,972)
(50,072)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 25 September 2024 and were signed on its behalf by
Chun Man Cheng Director Company Registration No. 07965175
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The Celebrity (UK) Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
The Celebrity (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 07965175. The registered office is Docklands Business Centre, Suite 12/3D, 10-16 Tiller Road , Docklands, London, E14 8PX, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
900 
900 
Loans from directors
17,773 
16,873 
18,673 
17,773 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
(3,446)
(3,446)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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