2020-12-01 11065710 2021-11-30 11065710 2020-12-01 2021-11-30 11065710 2020-11-30 11065710 2019-12-01 2020-11-30 11065710 uk-core:WithinOneYear 2020-11-30 11065710 uk-core:WithinOneYear 2021-11-30 11065710 uk-bus:Director1 2020-12-01 2021-11-30 iso4217:GBP xbrli:pure 11065710 uk-bus:AuditExemptWithAccountantsReport 2020-12-01 2021-11-30 11065710 uk-bus:Micro-entities 2020-12-01 2021-11-30 11065710 uk-bus:FullAccounts 2020-12-01 2021-11-30 11065710 uk-bus:PrivateLimitedCompanyLtd 2020-12-01 2021-11-30
Health TCM UK Ltd
Registered Number:11065710
For the year ended 30 November 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2021
Health TCM UK Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11065710
Registered Number :
As at 30 November 2021
Health TCM UK Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2020
2021
£
£
23,100
23,900
Fixed assets
3,363
11,053
Current assets
Creditors: amounts falling due
within one year
(36,428)
(30,152)
(25,375)
(26,789)
Net current liabilities
Total assets less current liabilities
(3,689)
(1,475)
Accruals and deferred income
-
(1,730)
(3,689)
Net liabilities
(3,205)
(3,689)
(3,205)
Capital and reserves
Notes to the Accounts
Statutory Information
Health TCM UK Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11065710.
Registered address:
47 Sydenham Road
London
SE26 5EX
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 3 (2020 : 2)
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4
11065710
Registered Number :
For the year ended 30 November 2021
Health TCM UK Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 November 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MRS JUNHONG XIA Director
These financial statements were approved and authorised for issue by the Board on 27 August 2022 and were signed by:
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