| | | | | | | | | | |
Registered Number: 11718029 |
| | | | | | | | | | |
BALANCE SHEET AT 31/12/2021 |
| | | | | | | | | | |
| | | | | | 2021 | | | | 2020 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 887,523 | | | | 895,457 |
| | | | | | | | | | |
Current assets | | | | 15,987 | | | | 2,135 | | |
Creditors: amounts falling due within one year | | | | (361,816) | | | | (355,545) | | |
Net Current Liabilities | | | | | | (345,829) | | | | (353,410) |
Total assets less current liabilities | | | | | | 541,694 | | | | 542,047 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 589,201 | | | | 589,201 |
Accruals and deferred income | | | | | | 13,651 | | | | 2,500 |
Net Liabilities | | | | | | (61,158) | | | | (49,654) |
| | | | | | | | | | |
Capital and reserves | | | | | | (61,158) | | | | (49,654) |
| | | | | | | | | | |
| | | | | | | | | | |
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 11718029. Registered office 10 Grenadier Drive,, Coventry,, CV3 1NP |
| | | | | | | | | | |
| | | | | | | | | | |
|
Registered Number: 11718029 |
|
For the year ending 31/12/2021 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 31/08/2022 and signed on their behalf by |
|
|
|
............................. |
Bo LI |
Director |
|
|
|
............................. |
Fengyan WANG |
Director |
|
|