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Company Registration No. 14056973 (England and Wales)
Thanh Hong Pham Ltd Unaudited accounts for the year ended 30 April 2024
Thanh Hong Pham Ltd Unaudited accounts Contents
Page
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Thanh Hong Pham Ltd Company Information for the year ended 30 April 2024
Director
Quoc Viet BUI
Company Number
14056973 (England and Wales)
Registered Office
21 KBIGHTSBRIDGE CENTRE LONDON SW1X 7LY United Kingdom
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Thanh Hong Pham Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
63,929 
- 
Debtors
100,860 
106,717 
Cash at bank and in hand
1,523 
2,682 
166,312 
109,399 
Creditors: amounts falling due within one year
(22,733)
(19,017)
Net current assets
143,579 
90,382 
Total assets less current liabilities
143,579 
90,382 
Creditors: amounts falling due after more than one year
(57,090)
(45,905)
Net assets
86,489 
44,477 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
86,488 
44,476 
Shareholders' funds
86,489 
44,477 
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Quoc Viet BUI Director Company Registration No. 14056973
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Thanh Hong Pham Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Thanh Hong Pham Ltd is a private company, limited by shares, registered in England and Wales, registration number 14056973. The registered office is 21, KBIGHTSBRIDGE CENTRE, LONDON, SW1X 7LY, United Kingdom.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
88,907 
106,717 
Amounts due from group undertakings etc.
4,374 
- 
Other debtors
7,579 
- 
100,860 
106,717 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,045 
11,312 
Other creditors
1,250 
- 
Accruals
11,438 
7,705 
22,733 
19,017 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
57,090 
45,905 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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