Cryny rffjlstratlon numb•r 01930487 (England ond Wal) SUNG WAH TAOIST ASSOCIATION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024
SUNG WAH TAOIST ASSOCIATION LIMITED COMPANY INFORMATION Dlr•ctorn Vgn Fu Wah Tang Ven Word CheuThJ Mr. Hing Fts)k Hau Mr. Jee Slew Han Ilr. Kang Chuon Tsui Mrs. Mab81 Po Yu Ms. Lien Xuan HoarwJ IAS. Karn Sau Chong Ms. T* Fcw Company numbv 01930487 R•ol•tgr•d offlc• 4 Scorton An$ Pertval8 Geenford MhJdlas8x U88 8LA A¢¢ountant# TNAC 1stflo 389 Edgw8r• Ro•Y LoThJon NW4 6LH Bu#SnM• •ddr••• 4 S¢orton A¥ P8rfvala G86nfor Middle8•X UB8 8LA
SUNG WAH TAOIST ASSOCIATION LIMITED CONTENTS Auntsnts' report Profit ond lo account B•lan¢8 shoet and note8 to th• fin•no•l 8tatomenlB
SUNG WAH TAOIST ASSOCIATION LIMITED REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SUNG WAH TAOIST ASSOCIATION LIMITED It is your duty to en$ure that SUNG WAH TAOIST ASSOCIATION LIMITED has kw adaquat8 acmjntlng rocordl and to prepare statutw finanaal s18tsThnts that o)mply with requiraments of the Companies Act 2006. Y¢>u conslder that SUNG WAH TAOIST ASSOCIATION LIMITED 1$ gxempt trn the Stat%Y alIt wuiremont for th& ygar. ThAC 15 S&ptsmb•r 2024 Ch•rt•r•d C•rtlfl•d A¢¢ountants 1st floor 389 Etyarn Road Lonth)n NW2 8LH
SUNG WAH TAOIST ASSOCIATION LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2023 Tumover 41.029 Other Income 3.1 548 Depredation and othar nntS wrltt¢n off 9•ts 183) 11021 Other tharges 114,7101 140,3131 11.951 1,182
SUNG WAH TAOIST ASSOCIATION LIMITED BALANCE SHEET ASAT31 MARCH 2024 2024 2023 Flxe<l 858&ts 2,428 296.512 Currant 8ss•ts t1.390 289.348 Prepayment8 and Snco Credttors.. amunts fallltvJ du8 thIn y8ar 18531 17651 Net current 8880ts 301.702 289,666 Total As80ts I ¢urr¥nt118bl 598.130 586,178 Net 888ets 598.130 586,178 Cawtsl and reserve8 598.130 588,178 Notm to th• fin•n¢lal t#tsm•nts Employ••• Th• avorag• numtér of pInl. induthNd di0, •mploy•J by tha C•)mp8ny during tho yoar waB a8 follow8.' 2024 Numb•r 2023 Numb•r Employe08 SUNG WAH TAOIST ASSOCNTION LIMITED ¢5 a private wmpany limited by shars inc0rpx In England and Wales. The r8gist8rod office is 4 Scorton Avonue. Pwivala, Gnfol. Middlosox. U86 8LA. For the year and8d 31 March 2024 th• eompany w88 •nllU•l to •x•mption fr( audlt undor s8don 477 of Compani&s Act 2008 rèlating to $rnall wnpaniès. The dlrectors ackrK•Aodgo thdr r85F4MlblllOe8 kn oThth'ng wlth th8 raquirents of the Companl8s Act 20C6 wilh ro8pect to arxounting records and the preparation of financial stat8m8nts. Th8 mambèrs ha not r8quirnd CAMIP8ny to obtwn 8n aLhJit of its 8tat8m8nts lor tho yoar In qu•8tion In a¢(danCe with 8eclkn 476. Th8s& finandal $t¥tsmgnts have boen preparod in aar00n¢0 with micro*nty pYovIOn$ 8nd in aco)rdance with FRS 105 Financial R•pOn9 Starnjanj applthbl• to th• Rogimo, and th• prtiviskn$ applicable to o)mpanl8s subject to the SMBII componKs wim8.
SUNG WAH TAOIST ASSOCIATION LIMITED BALANCE SHEET (conNUED) ASAT31 MARCH 2024 Th& fingnclal st8tennts were appro¥&l by trf)ard of ¢Jrectors and wJthoriJ for lssug on 15 SoPt8mLwr 2024 and Bre $KJned on its bahalf by. Dlrnctsr Company rogLstr8tlon Mmb•r 01930487 {ErvJknd Wakns)
SUNG WAH TAOIST ASSOCIATION LIMITED MANAGEMENT INFORMATION FOR THE YEAR ENDED 31 MARCH 2024
SUNG WAH TAOIST ASSOCIATION LIMITED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 31 MARCH 2024 2024 2024 2023 2023 Turnov•r Cash Donation Sales ol sorwc86 23.683 41,028 Oth•r Ineom• Bank intsrest rociv8d 41,029 3.Cl D•p¢On Ind oth•r amount• wrftt•n off au•t• Dgpr8cI8Uon 3.(¢1 548 102 Otr eh4ry•$ 1831 11021 559 Clgonlng P¢yrter, Ilght and heat Prop8rty ropalrs and malntsnan prn59•S insurance Accountsnc Charttoble donatSons Bank ¢harg•$ Canteen T8lecc*nmunleAJon8 Sundry •xpon888 312 2.587 2.751 1,177 450 28.720 45 5.396 393 414 2.935 2.855 1.215 450 5,828 427 (14,7101 140,3131 Proflt for th• y•ar 11.951 1.182