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REGISTERED NUMBER: 08477892















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

HOONG & COMPANY LIMITED

HOONG & COMPANY LIMITED (REGISTERED NUMBER: 08477892)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HOONG & COMPANY LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: C C Hoong





REGISTERED OFFICE: 7 Lorian Close
Woodside Park
London
N12 7DW





REGISTERED NUMBER: 08477892





ACCOUNTANTS: Jeffrey C C Hoong FCCA
Hoong & Company
7 Lorian Close
Woodside Park
London
N12 7DW

HOONG & COMPANY LIMITED (REGISTERED NUMBER: 08477892)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,392 3,439

CURRENT ASSETS
Stocks 3,450 1,218
Debtors 5 10,363 13,560
Cash at bank 71,249 93,436
85,062 108,214
CREDITORS
Amounts falling due within one year 6 17,049 24,595
NET CURRENT ASSETS 68,013 83,619
TOTAL ASSETS LESS CURRENT LIABILITIES 70,405 87,058

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 70,395 87,048
SHAREHOLDERS' FUNDS 70,405 87,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 January 2025 and were signed by:





C C Hoong - Director


HOONG & COMPANY LIMITED (REGISTERED NUMBER: 08477892)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Hoong & Company Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 7,554 2,775 10,329
DEPRECIATION
At 1 May 2023 4,865 2,025 6,890
Charge for year 672 375 1,047
At 30 April 2024 5,537 2,400 7,937
NET BOOK VALUE
At 30 April 2024 2,017 375 2,392
At 30 April 2023 2,689 750 3,439

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 10,363 13,560

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 5,398 4,592
Social security and other taxes - 1,988
VAT 11,651 9,217
Other creditors - 8,798
17,049 24,595