Company registration number 01930487 (England and Wales)
SUNG WAH TAOIST ASSOCIATION LIMITED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
SUNG WAH TAOIST ASSOCIATION LIMITED
COMPANY INFORMATION
Directors Ven Fu Wah Tang Ven Word Fei Cheung Mr. Hing Fook Hau Mr. Jee Siew Han Mr. Keng Chuen Tsui Mrs. Mabel Po Yu Yeung Ms. Lien Xuan Hoang Ms. Kam Sau Chong Ms. Tak Fong Wong Company number 01930487 Registered office 4 Scorton Avenue Perivale Geenford Middlesex UB6 8LA Accountants TNAC 1st floor 389 Edgware Road London NW2 6LH Business address 4 Scorton Avenue Perivale Geenford Middlesex UB6 8LA
SUNG WAH TAOIST ASSOCIATION LIMITED
CONTENTS
| Page | |
|---|---|
| Accountants' report | 1 |
| Profit and loss account | 2 |
| Balance sheet and notes to the financial statements | 3 - 4 |
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 ensure that SUNG WAH TAOIST ASSOCIATION LIMITED has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that SUNG WAH TAOIST ASSOCIATION LIMITED is exempt from the statutory audit requirement for the year.
TNAC
.........................
Chartered Certified Accountants
1st floor 389 Edgware Road London NW2 6LH
- 1 -
SUNG WAH TAOIST ASSOCIATION LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Turnover | 30,817 | 23,683 |
| Other income | 3,359 | 3,061 |
| Depreciation and other amounts written off assets | (67) | (83) |
| Other charges | (12,222) | (14,710) |
| Profit | 21,887 | 11,951 |
- 2 -
SUNG WAH TAOIST ASSOCIATION LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
| 2025 £ Fixed assets Current assets 323,342 Prepayments and accrued income 1,261 Creditors: amounts falling due within one year (948) Net current assets Total assets less current liabilities Net assets Capital and reserves Notes to the financial statements 1 Employees The average number of persons, including directors, employed by follows: Employees |
2024 £ £ £ 296,362 296,428 301,391 1,164 (854) 323,655 301,701 620,017 598,129 620,017 598,129 620,017 598,129 the company during the year was as 2025 2024 Number Number - - |
£ 296,428 301,701 |
|---|---|---|
| 598,129 | ||
| 598,129 | ||
| 598,129 |
The average number of persons, including directors, employed by the company during the year was as follows:
SUNG WAH TAOIST ASSOCIATION LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is 4 Scorton Avenue, Perivale, Geenford, Middlesex, UB6 8LA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.
- 3 -
SUNG WAH TAOIST ASSOCIATION LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
The financial statements were approved by the board of directors and authorised for issue on ......................... and are signed on its behalf by:
.............................................. Ven Fu Wah Tang
Director
Company registration number 01930487 (England and Wales)
- 4 -