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Company Registration No. SC714445 (Scotland)
Thanh Quang Ltd Unaudited accounts for the year ended 30 November 2023
Thanh Quang Ltd Unaudited accounts Contents
Page
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Thanh Quang Ltd Company Information for the year ended 30 November 2023
Director
Mr Thanh Quang Nguyen
Company Number
SC714445 (Scotland)
Registered Office
3 Grove Street Edinburgh EH3 8AF United Kingdom
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Thanh Quang Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,000 
3,000 
Debtors
143,519 
5,400 
Cash at bank and in hand
107,913 
106,974 
253,432 
115,374 
Creditors: amounts falling due within one year
(110,587)
(36,845)
Net current assets
142,845 
78,529 
Net assets
142,845 
78,529 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142,844 
78,528 
Shareholders' funds
142,845 
78,529 
For the year ending 30 November 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 29 November 2024 and were signed on its behalf by
Mr Thanh Quang Nguyen Director Company Registration No. SC714445
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Thanh Quang Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Thanh Quang Ltd is a private company, limited by shares, registered in Scotland, registration number SC714445. The registered office is 3 Grove Street, Edinburgh, EH3 8AF, United Kingdom.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,172 
- 
Other debtors
- 
5,400 
1,172 
5,400 
Amounts falling due after more than one year
Other debtors
142,347 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
79,708 
13,363 
Trade creditors
315 
- 
Taxes and social security
18,299 
21,754 
Other creditors
10,625 
- 
Accruals
1,640 
1,728 
110,587 
36,845 
6
Average number of employees
During the year the average number of employees was 11 (2022: 11).
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