| | | | | | | | | | |
Registered Number: 11965130 |
| | | | | | | | | | |
BALANCE SHEET AT 31/05/2022 |
| | | | | | | | | | |
| | | | | | 2022 | | | | 2021 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 17,578 | | | | 24,598 |
| | | | | | | | | | |
Current assets | | | | 11,509 | | | | 24,531 | | |
Creditors: amounts falling due within one year | | | | (3,466) | | | | (3,554) | | |
Net Current Assets | | | | | | 8,043 | | | | 20,977 |
Total assets less current liabilities | | | | | | 25,621 | | | | 45,575 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 35,900 | | | | 50,000 |
Net Liabilities | | | | | | (10,279) | | | | (4,425) |
| | | | | | | | | | |
Capital and reserves | | | | | | (10,279) | | | | (4,425) |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11965130. Registered office 2 Trevanion Hill,, Trewoon,, St. Austell,, PL25 5ST |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/05/2022 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | |
Approved by the board on 08/08/2022 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Yipeng PAN | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |