Registered number
13495727
THE CBH T/A HUNAN RESTAURANT LIMITED
Filleted Accounts
30 April 2025
THE CBH T/A HUNAN RESTAURANT LIMITED
Registered number: 13495727
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,196 1,205
Current assets
Stocks 11,000 12,000
Debtors 4 2,725 4,214
Cash at bank and in hand 27,613 24,223
41,338 40,437
Creditors: amounts falling due within one year 5 (52,873) (57,308)
Net current liabilities (11,535) (16,871)
Net liabilities (10,339) (15,666)
Capital and reserves
Called up share capital 100 100
Profit and loss account (10,439) (15,766)
Shareholders' funds (10,339) (15,666)
The director is 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 director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Yi Xin ZHANG
Director
Approved by the board on 30 June 2025
THE CBH T/A HUNAN RESTAURANT LIMITED
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 25 26
3 Tangible fixed assets
Plant and machinery etc
£
Cost
Additions 290
At 30 April 2025 1,796
Depreciation
Charge for the year 299
At 30 April 2025 600
Net book value
At 30 April 2025 1,196
4 Debtors 2025 2024
£ £
Other debtors 2,725 4,214
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors - 2,581
Taxation and social security costs 34,443 34,157
Shareholders' loan account 16,710 6,647
Other creditors 1,720 13,923
52,873 57,308
6 Other information
THE CBH T/A HUNAN RESTAURANT LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
19-21 George Street
Manchester
M1 4HE
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