Company Registration No. 06972655 (England and Wales)
GALAXY - THIEN HA LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020
GALAXY - THIEN HA LTD
COMPANY INFORMATION
Director
Mr Paul Phuong Viet Hoang
Company number
06972655
Registered office
210 Deptford High Street
London
SE8 3PR
Accountants
ToDi & Co
8B Ellingfort Road
London
E8 3PA
Business address
210 Deptford High Street
London
SE8 3PR
GALAXY - THIEN HA LTD
CONTENTS
Page
Accountants' report
2
Profit and loss account
1
Balance sheet and notes to the financial statements
3
GALAXY - THIEN HA LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2020
- 1 -
2020
2019
£
£
Turnover
3,137,176
3,381,288
Other income
26,515
21,434
Cost of raw materials and consumables
(2,900,560)
(3,123,259)
Staff costs
(167,294)
(119,754)
Depreciation and other amounts written off assets
(7,060)
(5,534)
Other charges
(73,987)
(89,176)
Tax
(2,705)
(12,314)
Profit for the financial year
12,085
52,685
GALAXY - THIEN HA LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF GALAXY - THIEN HA LTD FOR THE YEAR ENDED 31 MARCH 2020
- 2 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Galaxy - Thien Ha Ltd for the year ended 31 March 2020 set out on pages 1 to 0 from the company’s accounting records and from information and explanations you have given us.
It is your duty to ensure that Galaxy - Thien Ha Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets,
liabilities, financial position and profit of Galaxy - Thien Ha Ltd. You consider that Galaxy - Thien Ha Ltd is exempt from the statutory audit
requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Galaxy - Thien Ha Ltd. For this reason, we have not verified the accuracy or completeness of the
accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ToDi & Co
30 September 2020
Accountants
8B Ellingfort Road
Fellow Member of Association Accounting Technician
London
E8 3PA
GALAXY - THIEN HA LTD
BALANCE SHEET
AS AT
31 MARCH 2020
31 March 2020
- 3 -
2020
2019
£
£
£
£
Fixed assets
37,846
28,657
Current assets
329,873
411,064
Prepayments and accrued income
7,500
7,500
Creditors: amounts falling due within one year
(98,940)
(161,357)
Net current assets
238,433
257,207
Total assets less current liabilities
276,279
285,864
Net assets
276,279
285,864
Capital and reserves
276,279
285,864
Notes to the financial statements
For the year ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
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;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
The financial statements were approved and signed by the director and authorised for issue on 30 September 2020
Mr Paul Phuong Viet Hoang
Director
Company Registration No. 06972655