Registered number
07174019
PEKING BOAT TAKEAWAY LIMITED
Filleted Accounts
31 March 2024
PEKING BOAT TAKEAWAY LIMITED
Registered number: 07174019
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 2,762 2,837
Current assets 29,634 39,806
Prepayments and accrued income 481 481
30,115 40,287
Creditors: amounts falling due within one year (31,951) (42,231)
Net current liabilities (1,836) (1,944)
Total assets less current liabilities 926 893
Accruals and deferred income (660) (865)
Net assets 266 28
Capital and reserves 266 28
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 37 Sidcup Hill, Sidcup, Kent, DA14 6HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
K Y Poon
Director
Approved by the board on 27 December 2024
PEKING BOAT TAKEAWAY LIMITED 07174019 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 K Y Poon No description of principal activity 07174019 2022-04-01 2023-03-31 07174019 core:WithinOneYear 2023-03-31 07174019 2023-04-01 2024-03-31 07174019 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07174019 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07174019 countries:England 2023-04-01 2024-03-31 07174019 bus:Director40 2023-04-01 2024-03-31 07174019 bus:Micro-entities 2023-04-01 2024-03-31 07174019 bus:FilletedAccounts 2023-04-01 2024-03-31 07174019 2024-03-31 07174019 core:WithinOneYear 2024-03-31 07174019 2023-03-31 iso4217:GBP xbrli:pure