| Registered Number:11842442 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Chinese Harry Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Chinese Harry Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
23,760
23,359
2
23,760
23,359
| Trade and other receivables |
2,886
-
3
147,082
| Cash and cash equivalents |
148,887
148,887
149,968
| Trade and other payables: amounts falling due within one year |
(51,192)
(44,512)
4
98,776
104,375
Net current assets
| Total assets less current liabilities |
128,135
122,135
| Trade and other payables: amounts falling due after more than one |
| year |
(40,134)
(35,134)
5
93,001
Net assets
82,001
1
1
93,000
82,000
93,001
82,001
Shareholders' funds
| For the year ended 31 January 2025 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 02 April 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Chinese Harry Ltd
Notes to the Financial Statements
Statutory Information
| Chinese Harry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11842442. |
| Principal place of business: |
1-3 Brewery Lane
Ponteland
Newcastle upon Tyne
NE20 9NZ
13 Mary Street
Sunderland
Tyne & Wear
SR1 3NH
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
| statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
79,324
50,000
29,324
1,394
-
1,394
30,718
50,000
80,718
| Provision for depreciation and impairment |
55,965
40,000
15,965
Charge for year
993
10,000
(9,007)
56,958
50,000
6,958
23,760
-
23,760
13,359
10,000
23,359
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for |
| impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual |
| value, over their expected useful lives on the following basis: |
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For the year ended 31 January 2025
Chinese Harry Ltd
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
2,886
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
-
1,285
| Taxation and social security |
44,512
49,907
44,512
51,192
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
35,134
40,134
| 6. Average number of persons employed |
During the year the average number of employees was 11 (2024 : 13)
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