SHING FUNG YUEN LIMITED

Company Registration Number:
09838814 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

SHING FUNG YUEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SHING FUNG YUEN LIMITED

Company Information

for the Period Ended 31 October 2024




Director: June Arnold
Registered office: 8
Laurel Way
London
GBR
N20 8HP
Company Registration Number: 09838814 (England and Wales)

SHING FUNG YUEN LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Additional information

The report was approved by the board of directors on 30 Nov 2024.

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
June Arnold

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: June Arnold
Status: Director

SHING FUNG YUEN LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 2,410 18,000
Distribution Costs ( 11,198 ) ( 7,519 )
Operating Profit or (Loss) ( 8,788 ) 10,481
Profit or (Loss) Before Tax ( 8,788 ) 10,481
Tax on Profit - ( 2,013 )
Profit or (Loss) for Period ( 8,788 ) 8,468

The notes form part of these financial statements

SHING FUNG YUEN LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 396,014 396,130
Total fixed assets: 396,014 396,130
Current assets
Cash at bank and in hand: 13,139 24,925
Total current assets: 13,139 24,925
Prepayments and accrued income: 441 425
Creditors: amounts falling due within one year: ( 575 ) ( 3,673 )
Net current assets (liabilities): 13,005 21,677
Total assets less current liabilities: 409,019 417,807
Creditors: amounts falling due after more than one year: ( 413,268 ) ( 413,268 )
Total net assets (liabilities): ( 4,249 ) 4,539

The notes form part of these financial statements

SHING FUNG YUEN LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: ( 4,254 ) 4,534
Shareholders funds: ( 4,249 ) 4,539

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: June Arnold
Status: Director

The notes form part of these financial statements

SHING FUNG YUEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SHING FUNG YUEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SHING FUNG YUEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

SHING FUNG YUEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 396,130
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 396,130
Depreciation
At 01 November 2023 -
Charge for year 116
On disposals -
Other adjustments -
At 31 October 2024 116
Net book value
At 31 October 2024 396,014
At 31 October 2023 396,130