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Company Registration No. 14929256 (England and Wales)
He Shun Takeaway Ltd Unaudited accounts for the year ended 30 June 2024
He Shun Takeaway Ltd Unaudited accounts Contents
Page
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He Shun Takeaway Ltd Company Information for the year ended 30 June 2024
Director
Mr Yong Kun Wang
Company Number
14929256 (England and Wales)
Registered Office
328 Ballards Lane London London N12 0EY England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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He Shun Takeaway Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
30,150 
Tangible assets
20,240 
50,390 
Current assets
Inventories
760 
Debtors
12,500 
Cash at bank and in hand
10,779 
24,039 
Net current assets
24,039 
Total assets less current liabilities
74,429 
Creditors: amounts falling due after more than one year
(75,591)
Net liabilities
(1,162)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,262)
Shareholders' funds
(1,162)
For the year ending 30 June 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 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 9 December 2024 and were signed on its behalf by
Mr Yong Kun Wang Director Company Registration No. 14929256
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He Shun Takeaway Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
He Shun Takeaway Ltd is a private company, limited by shares, registered in England and Wales, registration number 14929256. The registered office is 328 Ballards Lane, London, London, N12 0EY, 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 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.
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:
Plant & machinery
20%
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation of 10%.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2023
33,500 
At 30 June 2024
33,500 
Amortisation
At 1 July 2023
- 
Charge for the year
3,350 
At 30 June 2024
3,350 
Net book value
At 30 June 2024
30,150 
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He Shun Takeaway Ltd Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
25,300 
At 30 June 2024
25,300 
Depreciation
Charge for the year
5,060 
At 30 June 2024
5,060 
Net book value
At 30 June 2024
20,240 
6
Debtors
2024 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
12,500 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
75,591 
8
Average number of employees
During the year the average number of employees was 2.
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