CHANGHONG88 LTD

Company Registration Number:
14343026 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CHANGHONG88 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CHANGHONG88 LTD

Company Information

for the Period Ended 30 September 2024




Director: YUAN GAO
Registered office: 83
Turves Green
Birmingham
England
B31 4AH
Company Registration Number: 14343026 (England and Wales)

CHANGHONG88 LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

CHINESE TAKEAWAY

Directors

The director(s) shown below were appointed to the company during the period
YUAN GAO
01 October 2023

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: YUAN GAO
Status: Director

CHANGHONG88 LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Turnover 64,268 49,585
Cost of sales ( 19,160 ) ( 16,112 )
Gross Profit or (Loss) 45,108 33,473
Administrative Expenses ( 54,916 ) ( 61,751 )
Operating Profit or (Loss) ( 9,808 ) ( 28,278 )
Profit or (Loss) Before Tax ( 9,808 ) ( 28,278 )
Profit or (Loss) for Period ( 9,808 ) ( 28,278 )

The notes form part of these financial statements

CHANGHONG88 LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 730 440
Cash at bank and in hand: 2,729 1,277
Total current assets: 3,459 1,717
Creditors: amounts falling due within one year: 4 ( 402 ) ( 995 )
Net current assets (liabilities): 3,057 722
Total assets less current liabilities: 3,057 722
Creditors: amounts falling due after more than one year: 5 ( 39,843 ) ( 28,900 )
Accruals and deferred income: ( 1,200 )
Total net assets (liabilities): ( 37,986 ) ( 28,178 )

The notes form part of these financial statements

CHANGHONG88 LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
13 months to
30 Sep 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 38,086 ) ( 28,278 )
Shareholders funds: ( 37,986 ) ( 28,178 )

For the year ending 30 September 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 January 2025
And Signed On Behalf Of The Board By:

Name: YUAN GAO
Status: Director

The notes form part of these financial statements

CHANGHONG88 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CHANGHONG88 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    13 months to
    30 Sep 2023
    Average number of employees during the period 3 3

CHANGHONG88 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

CHANGHONG88 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£
13 months to
30 Sep 2023
£
Trade creditors 402 395
Accruals and deferred income 600
Total 402 995

CHANGHONG88 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£
13 months to
30 Sep 2023
£
Other creditors 39,843 28,900
Total 39,843 28,900