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Registered Number: 12019815 |
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BALANCE SHEET AT 31/05/2023 |
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| | | | | | 2023 | | | | 2022 |
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Fixed assets | | | | | | 1,542,891 | | | | 950,037 |
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Current assets | | | | 2,666 | | | | 6,360 | | |
Prepayments and accrued income | | | | 320 | | | | 12 | | |
Creditors: amounts falling due within one year | | | | (12,397) | | | | (317,134) | | |
Net Current Liabilities | | | | | | (9,411) | | | | ( 310,762 ) |
Total assets less current liabilities | | | | | | 1,533,480 | | | | 639,275 |
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Creditors: amounts falling due after more than one year | | | | | | 1,574,615 | | | | 666,222 |
Net Liabilities | | | | | | (41,135) | | | | (26,947) |
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Capital and reserves | | | | | | ( 41,135 ) | | | | ( 26,947 ) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 12019815. Registered office 19 Grenadier Drive, Coventry, CV3 1NN |
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For the year ending 31/05/2023 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. |
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Approved by the board on 05/10/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Fengyan Wang | | | | | | | | | | |
Director | | | | | | | | | | |
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