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Company Registration No. 16378620 (England and Wales)
Gagaxiang Chinese Restaurant Ltd Unaudited accounts for the year ended 30 April 2026
Gagaxiang Chinese Restaurant Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gagaxiang Chinese Restaurant Ltd Company Information for the year ended 30 April 2026
Director
Mr Zhikui Zhao
Company Number
16378620 (England and Wales)
Registered Office
101 Plaistow Road London E15 3ET England
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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Gagaxiang Chinese Restaurant Ltd Statement of financial position as at 30 April 2026
2026
Notes
£
Fixed assets
Tangible assets
4
1,079
Current assets
Inventories
3,192
Cash at bank and in hand
1,571
4,763
Creditors: amounts falling due within one year
5
(306)
Net current assets
4,457
Net assets
5,536
Capital and reserves
Called up share capital
100
Profit and loss account
5,436
Shareholders' funds
5,536
For the year ending 30 April 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 9 May 2026 and were signed on its behalf by
Mr Zhikui Zhao Director Company Registration No. 16378620
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Gagaxiang Chinese Restaurant Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Gagaxiang Chinese Restaurant Ltd is a private company, limited by shares, registered in England and Wales, registration number 16378620. The registered office is 101 Plaistow Road, London, E15 3ET, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
10%
Fixtures & fittings
10%
Computer equipment
10%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2025
-
Additions
1,199
At 30 April 2026
1,199
Depreciation
Charge for the year
120
At 30 April 2026
120
Net book value
At 30 April 2026
1,079
5
Creditors: amounts falling due within one year
2026
£
Loans from directors
306
6
Average number of employees
During the year the average number of employees was 0.
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