Company Registration No. SC578397 (Scotland)
Chinatown Glasgow Limited
Unaudited accounts
for the year ended 31 March 2026
Chinatown Glasgow Limited
Unaudited accounts
Contents
Chinatown Glasgow Limited
Company Information
for the year ended 31 March 2026
Director
Yuet May Maria Lee
Company Number
SC578397 (Scotland)
Registered Office
Chinatown Restaurant
42 New City Road
Glasgow
G4 9JT
Chinatown Glasgow Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
401,291
357,914
Creditors: amounts falling due within one year
(147,952)
(111,940)
Net current assets
258,339
250,974
Net assets
258,339
250,974
Called up share capital
1
1
Profit and loss account
258,338
250,973
Shareholders' funds
258,339
250,974
For the year ending 31 March 2026 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 5 May 2026 and were signed on its behalf by
Yuet May Maria Lee
Director
Company Registration No. SC578397
Chinatown Glasgow Limited
Notes to the Accounts
for the year ended 31 March 2026
Chinatown Glasgow Limited is a private company, limited by shares, registered in Scotland, registration number SC578397. The registered office is Chinatown Restaurant, 42 New City Road, Glasgow, G4 9JT.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on cost
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 April 2025
65,851
39,834
105,685
At 31 March 2026
65,851
39,834
105,685
At 1 April 2025
65,851
39,834
105,685
At 31 March 2026
65,851
39,834
105,685
5
Creditors: amounts falling due within one year
2026
2025
Trade creditors
15,516
11,373
Taxes and social security
8,791
8,155
Other creditors
60,000
60,000
Loans from directors
31,976
534
Chinatown Glasgow Limited
Notes to the Accounts
for the year ended 31 March 2026
At the end of the year/(period), amounts owed by the company to the director totalled £31,976 (2025: £534).
7
Average number of employees
During the year the average number of employees was 18 (2025: 24).