6 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09593525 2024-06-01 2025-05-31 09593525 2025-05-31 09593525 2024-05-31 09593525 2023-06-01 2024-05-31 09593525 2024-05-31 09593525 2023-05-31 09593525 bus:Director1 2024-06-01 2025-05-31 09593525 core:WithinOneYear 2025-05-31 09593525 core:WithinOneYear 2024-05-31 09593525 bus:Micro-entities 2024-06-01 2025-05-31 09593525 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09593525 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09593525 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09593525 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 09593525
Cheung's (Somerset) Limited
Filleted Unaudited Financial Statements
31 May 2025
Cheung's (Somerset) Limited
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
12,563
17,736
--------
--------
Current assets
7,607
8,612
Prepayments and accrued income
1,696
1,651
-------
--------
9,303
10,263
Creditors: amounts falling due within one year
15,309
13,966
--------
--------
Net current liabilities
( 6,006)
( 3,703)
-------
--------
Total assets less current liabilities
6,557
14,033
Provisions for liabilities
157
185
Accruals and deferred income
4,943
5,601
-------
--------
1,457
8,247
-------
--------
Capital and reserves
1,457
8,247
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2024: 5 ).
For the year ending 31 May 2025 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 12 August 2025 , and are signed on behalf of the board by:
Mr C O Cheung
Director
Company registration number: 09593525
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 42 North Street, Bridgwater, Somerset, TA6 3PN.