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 A￿n￿$
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
A￿untsnts' 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 tr￿n the Sta￿t%￿Y a￿lIt 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 ￿n￿ntS 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 pIn￿l. induthNd di￿0￿, •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 shar*s inc0rpx￿ In England and
Wales. The r8gist8rod office is 4 Scorton Avonue. Pwivala, G￿nfo￿l. 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 raquir￿ents 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 $t¥tsmgnts have boen preparod in a￿ar00n¢0 w*ith micro*nty pYovI￿On$ 8nd in aco)rdance
with FRS 105 Financial R•pO￿n9 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 (co￿nNUED)
ASAT31 MARCH 2024
Th& fingnclal st8ten*nts were appro¥&l by ￿ trf)ard of ¢Jrectors and wJthori*J 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 roc*iv8d
41,029
3.C*l
D•p￿¢￿￿On Ind oth•r amount• wrftt•n off au•t•
Dgpr8cI8Uon
3.(¢1
548
102
Ot￿r eh4ry•$
1831
11021
559
Clgonlng
P¢yrter, Ilght and heat
Prop8rty ropalrs and malntsnan
p￿rn59•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