Company Registration No. 07898068 (England and Wales)
FORTUNE COOKIE CHINESE TAKEAWAY LTD
Unaudited accounts
for the year ended 31 January 2025
FORTUNE COOKIE CHINESE TAKEAWAY LTD
Unaudited accounts
Contents
FORTUNE COOKIE CHINESE TAKEAWAY LTD
Company Information
for the year ended 31 January 2025
Director
Mr ChunGeng Zheng
Company Number
07898068 (England and Wales)
Registered Office
213 KINGSTON ROAD
EPSOM
KT19 0AB
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor
Raydean House
15-17 Western Parade
Great North Road, Barnet, London
EN5 1AH
FORTUNE COOKIE CHINESE TAKEAWAY LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
610
93
Net current assets
1,128
2,273
Total assets less current liabilities
1,128
2,273
Creditors: amounts falling due after more than one year
(23,166)
(17,802)
Net liabilities
(22,038)
(15,529)
Called up share capital
1
1
Profit and loss account
(22,039)
(15,530)
Shareholders' funds
(22,038)
(15,529)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 October 2025 and were signed on its behalf by
Mr ChunGeng Zheng
Director
Company Registration No. 07898068
FORTUNE COOKIE CHINESE TAKEAWAY LTD
Notes to the Accounts
for the year ended 31 January 2025
FORTUNE COOKIE CHINESE TAKEAWAY LTD is a private company, limited by shares, registered in England and Wales, registration number 07898068. The registered office is 213 KINGSTON ROAD, EPSOM, KT19 0AB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
23,166
17,802
Director Loan provided by Mr Chungeng Zheng £14052.00
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2024: 2).