Accounts Submission


LUN CHEUNG ENTERPRISE LIMITED

Company Registration Number:
03361761 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2019

Period of accounts

Start date: 01 July 2018

End date: 30 June 2019

LUN CHEUNG ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2019

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LUN CHEUNG ENTERPRISE LIMITED

Company Information

for the Period Ended 30 June 2019




Director: Mr. Keung Chan
Ms. Siu Ko
Registered office: Unit A9, Castle Vale Enterprise Park
Park Lane
Castle Vale
Birmingham
England
B35 6LJ
Company Registration Number: 03361761 (England and Wales)

LUN CHEUNG ENTERPRISE LIMITED

Balance sheet

As at 30 June 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 4 1,201 1,164
Total fixed assets: 1,201 1,164
Current assets
Stocks: 10,983 12,084
Debtors: 5 976 4,014
Cash at bank and in hand: 29,248 42,413
Total current assets: 41,207 58,511
Creditors: amounts falling due within one year: 6 ( 37,361 ) ( 51,935 )
Net current assets (liabilities): 3,846 6,576
Total assets less current liabilities: 5,047 7,740
Provision for liabilities: ( 228 ) ( 221 )
Total net assets (liabilities): 4,819 7,519

The notes form part of these financial statements

LUN CHEUNG ENTERPRISE LIMITED

Balance sheet continued

As at 30 June 2019


Notes

2019
£

2018
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 4,817 7,517
Shareholders funds: 4,819 7,519

For the year ending 30 June 2019 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 October 2019
And Signed On Behalf Of The Board By:

Name: Mr. Keung Chan
Status: Director

The notes form part of these financial statements

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 2. Employees


    2019

    2018

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

  • 3. Off balance sheet disclosure

    No

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2018 8,226 8,226
Additions 441 441
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2019 8,667 8,667
Depreciation
At 01 July 2018 7,062 7,062
Charge for year 404 404
On disposals - -
Other adjustments - -
At 30 June 2019 7,466 7,466
Net book value
At 30 June 2019 1,201 1,201
At 30 June 2018 1,164 1,164

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

5. Debtors


2019
£

2018
£
Trade debtors 0 3,586
Prepayments and accrued income 376 428
Other debtors 600 0
Total 976 4,014

LUN CHEUNG ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2019

6.Creditors: amounts falling due within one year note


2019
£

2018
£
Taxation and social security 3,815 5,330
Accruals and deferred income 960 5,942
Other creditors 32,586 40,663
Total 37,361 51,935