| | | | | | | | | | |
Registered Number: 08383738 |
| | | | | | | | | | |
BALANCE SHEET AT 31/01/2023 |
| | | | | | | | | | |
| | | | | | 2023 | | | | 2022 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Called up share capital not paid | | | | | | 51 | | | | 51 |
Fixed assets | | | | | | 3,133 | | | | 4,006 |
| | | | | | | | | | |
Current assets | | | | 4,437 | | | | 2,570 | | |
Creditors: amounts falling due within one year | | | | (3,011) | | | | (2,699) | | |
Net Current Assets / (Liabilities) | | | | | | 1,426 | | | | (129) |
Total assets less current liabilities | | | | | | 4,610 | | | | 3,928 |
Accruals and deferred income | | | | | | 912 | | | | 775 |
Net Assets | | | | | | 3,698 | | | | 3,153 |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,698 | | | | 3,153 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08383738. Registered office C/O Legal And Compliance Services, University of Salford, The Crescent, Salford, Greater Manchester, M5 4WT, GB-ENG C/O LEGAL SERVICES |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31/01/2023 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. |
|
| | | | | | | | | | |
Approved by the board on 05/10/2023 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Tiehan SHEN | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |