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SUE'S CHINESE LTD

Registered Number
12227756
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SUE'S CHINESE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

SU, Geoffrey

Registered Address

1 Chappell Road
Droylsden
Manchester
M43 7UQ

Registered Number

12227756 (England and Wales)
SUE'S CHINESE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets316,00016,000
Tangible assets42,0452,272
18,04518,272
Current assets
Stocks3,7053,680
Debtors5,7867,970
Cash at bank and on hand20,02111,594
29,51223,244
Creditors amounts falling due within one year(33,482)(26,311)
Net current assets (liabilities)(3,970)(3,067)
Total assets less current liabilities14,07515,205
Net assets14,07515,205
Capital and reserves
Called up share capital11
Profit and loss account14,07415,204
Shareholders' funds14,07515,205
The financial statements were approved and authorised for issue by the Director on 2 July 2025, and are signed on its behalf by:
SU, Geoffrey
Director
Registered Company No. 12227756
SUE'S CHINESE LTD
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Total

£
Cost or valuation
At 01 December 2316,000
At 30 November 2416,000
Net book value
At 30 November 2416,000
At 30 November 2316,000
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 233,116
At 30 November 243,116
Depreciation and impairment
At 01 December 23844
Charge for year227
At 30 November 241,071
Net book value
At 30 November 242,045
At 30 November 232,272