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Registered Number: 13728857
England and Wales

 

 

 

CHENGCORP LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 704,717    687,640 
704,717    687,640 
Current assets      
Debtors 1,233    1,098 
Cash at bank and in hand 5,143    5,439 
6,376    6,537 
Creditors: amount falling due within one year (22,362)   (8,321)
Net current assets (15,986)   (1,784)
 
Total assets less current liabilities 688,731    685,856 
Creditors: amount falling due after more than one year (697,571)   (694,162)
Net assets (8,840)   (8,306)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (8,841)   (8,307)
Shareholders' funds (8,840)   (8,306)
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2025 and were signed by:


-------------------------------
Mr Kar Leon Cheng
Director
1
General Information
Chengcorp Ltd is a private company, limited by shares, registered in England and Wales, registration number 13728857, registration address Flat 1 44 Shroton Street, London, Flanders, United Kingdom, NW1 6UG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Freehold properties 0.00% Straight Line
Fixtures and Fittings 15.00% Straight Line
Computer Equipment 33.00% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Freehold properties   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 December 2023 666,168    23,721    4,803    694,692 
Additions     27,401    27,401 
Disposals      
At 30 November 2024 666,168    23,721    32,204    722,093 
Depreciation
At 01 December 2023   5,278    2,190    7,468 
Charge for year   3,558    6,350    9,908 
On disposals      
At 30 November 2024   8,836    8,540    17,376 
Net book values
Closing balance as at 30 November 2024 666,168    14,885    23,664    704,717 
Opening balance as at 01 December 2023 666,584    18,443    2,613    687,640 


2