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Company registration number:04714044
FOOK LAM LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024
FOOK LAM LIMITED
BALANCE SHEET
AS AT 30 April 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets3446525
446525
CURRENT ASSETS
Stocks1,3001,500
Debtors41,3121,101
Cash at bank and in hand26,36834,000
28,98036,601
CREDITORS
Amounts falling due within one year 5 (16,563) (18,628)
NET CURRENT ASSETS 12,417 17,973
TOTAL ASSETS LESS
CURRENT LIABILITIES 12,863 18,498
PROVISIONS FOR LIABILITIES(84)(99)
NET ASSETS 12,779 18,399
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account 12,679 18,299
SHAREHOLDERS FUNDS 12,779 18,399
For the year ending 30 April 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 8 January 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Ka Yung Lee
8 January 2025
The annexed notes form part of these financial statements.

FOOK LAM LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 May 2022100020,6710020,771
Changes in equity
Dividend00(13,000)00(13,000)
Total Comprehensive Income0010,6280010,628
Balance at 30 April 2023100018,2990018,399
Changes in equity
Dividend00(19,000)00(19,000)
Total comprehensive income0013,3800013,380
Balance at 30 April 2024100012,6790012,779

FOOK LAM LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
1. Accounting policies
Statutory information
Fook Lam Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is : 266 Lichfield Road, Sutton Coldfield, West Midlands, B74 2UH The company's registration number is : 04714044
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the
Fixed Assets
Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liabiltiy method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted from all material timing differences.
2.Employees
The average number of persons employed by the company (including directors) during the year was 5.
3.Tangible fixed assets
F and F Total
Cost
At start of period 6,024 6,024
At end of period 6,024 6,024
Depreciation
At start of period 5,499 5,499
Provided during the period 79 79
At end of period 5,578 5,578
Net Book Value
At start of period 525 525
At end of period 446 446
4.Debtors
20242023
££
Due within one year
Prepayments and accrued income1,3121,101
1,3121,101
5.Creditors due within one year
20242023
££
Corporation Tax3,1532,511
Other taxes and social security costs5,8225,456
Accruals and deferred income5,5737,045
Loan from directors2,0143,617
16,563 18,628
6. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
During the year, the company paid rents totalling £19,500 to the director's brother. The company also paid dividends totalling of £19,000 to the director.