Registered number
09219201
LONDON CHINATOWN CHINESE GATEWAY
(PRIVATE COMPANY LIMITED BY GUARANTEE)
Micro-entity Accounts
For the year ended
30 September 2024
KHMM LTD T/A KHMM
Chartered Management Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 2028 208 2268
LONDON CHINATOWN CHINESE GATEWAY
Registered number: 09219201
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,310,737 1,310,737
Current assets 78,584 79,186
Net current assets 78,584 79,186
Total assets less current liabilities 1,389,321 1,389,923
Accruals and deferred income (62,317) (62,299)
Net assets 1,327,004 1,327,624
Capital and reserves 1,327,004 1,327,624
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
MR KA CHEUNG TANG MS CHRISTINE Y W YAU MBE
Director Director
Approved by the board on 10 December 2024
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