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COMPANY REGISTRATION NUMBER: 09687993
Cheung Chaw (Somerset) Limited
Filleted Unaudited Financial Statements
31 July 2024
Cheung Chaw (Somerset) Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
5,917
5,239
-------
-------
Current assets
71,561
66,182
Prepayments and accrued income
72
66
--------
--------
71,633
66,248
Creditors: amounts falling due within one year
33,693
28,549
--------
--------
Net current assets
37,940
37,699
--------
--------
Total assets less current liabilities
43,857
42,938
Provisions for liabilities
1,124
995
Accruals and deferred income
1,204
1,560
--------
--------
41,529
40,383
--------
--------
Capital and reserves
41,529
40,383
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 April 2025 , and are signed on behalf of the board by:
Mr H H C Mak
Director
Company registration number: 09687993
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 64 Old Church Road, Clevedon, North Somerset, BS21 6PT.