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frs-bus:PrivateLimitedCompanyLtd 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:CompanyLimitedByGuarantee 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:LimitedLiabilityPartnershipLLP 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:LimitedLiabilityPartnershipsSORP 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:FullAccounts 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:FilletedAccounts 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:AbridgedAccounts 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:FRS102 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:MediumEntities 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:SmallEntities 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:EntityHasNeverTraded 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:EntityNoLongerTradingButTradedInPast 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:Audited 2021-01-04 2022-01-31 13110724 frs-bus:Original 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frs-bus:OrdinaryShareClass1 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass2 2021-01-03 13110724 frs-bus:Original frs-bus:OrdinaryShareClass2 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass3 2021-01-03 13110724 frs-bus:Original frs-bus:OrdinaryShareClass3 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass4 2021-01-03 13110724 frs-bus:Original frs-bus:OrdinaryShareClass4 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:OrdinaryShareClass5 2021-01-03 13110724 frs-bus:Original frs-bus:OrdinaryShareClass5 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass1 2021-01-03 13110724 frs-bus:Original frs-bus:PreferenceShareClass1 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass2 2021-01-03 13110724 frs-bus:Original frs-bus:PreferenceShareClass2 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass3 2021-01-03 13110724 frs-bus:Original frs-bus:PreferenceShareClass3 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass4 2021-01-03 13110724 frs-bus:Original frs-bus:PreferenceShareClass4 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-bus:PreferenceShareClass5 2021-01-03 13110724 frs-bus:Original frs-bus:PreferenceShareClass5 2022-01-31 13110724 frs-bus:Original 1 2021-01-04 2022-01-31 13110724 frs-bus:Original 1 2022-01-31 13110724 frs-bus:Original 1 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:LeasedAssets 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:OwnedAssets 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrencyRisk 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:MarketRisk 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:InterestRateRisk 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:DeferredTaxation 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:DeferredTaxation 2021-01-03 13110724 frs-bus:Original frs-core:DeferredTaxation 2022-01-31 13110724 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2021-01-03 13110724 frs-bus:Original frs-core:OtherProvisionsContingentLiabilities 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsDeferredTax 2022-01-31 13110724 frs-bus:Original frs-core:OtherDeferredTax 2022-01-31 13110724 frs-bus:Original frs-core:AcceleratedTaxDepreciationDeferredTax 2022-01-31 13110724 frs-bus:Original frs-core:TaxLossesCarry-forwardsDeferredTax 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-03 13110724 frs-bus:Original frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 13110724 frs-bus:Original frs-core:Provisions 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:Provisions 2021-01-03 13110724 frs-bus:Original frs-core:Provisions 2022-01-31 13110724 frs-bus:Original frs-core:Provisions 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:Provisions 2021-01-03 13110724 frs-bus:Original frs-core:Provisions 2022-01-31 13110724 frs-bus:Original 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2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments 2022-01-31 13110724 frs-bus:Original frs-core:CostValuation 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2021-01-03 13110724 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-01-31 13110724 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments 2022-01-31 13110724 frs-bus:Original frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ListedExchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:CostValuation frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:UnlistedNon-exchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-01-03 13110724 frs-bus:Original frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentLossProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales 2021-01-03 13110724 frs-bus:Original dpl-frs:CostSales 2022-01-31 13110724 frs-bus:Original 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frs-bus:Original frs-core:Non-currentFinancialInstruments 2 2022-01-31 13110724 frs-bus:Original 3 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 3 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 3 2022-01-31 13110724 frs-bus:Original 4 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 4 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 4 2022-01-31 13110724 frs-bus:Original 5 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 5 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 5 2022-01-31 13110724 frs-bus:Original 6 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 6 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 6 2022-01-31 13110724 frs-bus:Original 7 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 7 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 7 2022-01-31 13110724 frs-bus:Original 8 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 8 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 8 2022-01-31 13110724 frs-bus:Original 9 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 9 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 9 2022-01-31 13110724 frs-bus:Original 10 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 10 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 10 2022-01-31 13110724 frs-bus:Original 11 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 11 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 11 2022-01-31 13110724 frs-bus:Original 12 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 12 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 12 2022-01-31 13110724 frs-bus:Original 13 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 13 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 13 2022-01-31 13110724 frs-bus:Original 14 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 14 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 14 2022-01-31 13110724 frs-bus:Original 15 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 15 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 15 2022-01-31 13110724 frs-bus:Original 16 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 16 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 16 2022-01-31 13110724 frs-bus:Original 17 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 17 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 17 2022-01-31 13110724 frs-bus:Original 18 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 18 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 18 2022-01-31 13110724 frs-bus:Original 19 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 19 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 19 2022-01-31 13110724 frs-bus:Original 20 2021-01-04 2022-01-31 13110724 frs-bus:Original frs-core:CurrentFinancialInstruments 20 2022-01-31 13110724 frs-bus:Original frs-core:Non-currentFinancialInstruments 20 2022-01-31 13110724 frs-bus:Original dpl-frs:Item1 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:Item1 2021-01-03 13110724 frs-bus:Original dpl-frs:Item1 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2021-01-03 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item1 2022-01-31 13110724 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item1 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:Item2 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:Item2 2021-01-03 13110724 frs-bus:Original dpl-frs:Item2 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2021-01-03 13110724 frs-bus:Original dpl-frs:CostSales dpl-frs:Item2 2022-01-31 13110724 frs-bus:Original dpl-frs:DistributionCosts dpl-frs:Item2 2021-01-04 2022-01-31 13110724 frs-bus:Original dpl-frs:AdministrativeExpenses dpl-frs:Item2 2021-01-04 2022-01-31 13110724 frs-bus:Original 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Registered number: 13110724
PROLYST PARTNERS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13110724
31 January 2023 31 January 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 355,062 311,567
355,062 311,567
CURRENT ASSETS
Debtors 5 17,496 -
Cash at bank and in hand 3,875 25,833
21,371 25,833
Creditors: Amounts Falling Due Within One Year 6 (166,066 ) (195,894 )
NET CURRENT ASSETS (LIABILITIES) (144,695 ) (170,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES 210,367 141,506
Creditors: Amounts Falling Due After More Than One Year 7 (230,206 ) (153,000 )
NET LIABILITIES (19,839 ) (11,494 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (19,939 ) (11,594 )
SHAREHOLDERS' FUNDS (19,839) (11,494)
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For the year ending 31 January 2023 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Yiu-Tung Poon
Director
25 October 2023
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
PROLYST PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13110724 . The registered office is Office 303B, 10 Courtenay Road East Lane Business Park, Wembley , HA9 7ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared in accordance with the accounting principles appropriate to a going concern, notwithstanding the company's net current liabilities, which the directors believe to be appropriate for the following reasons. The company is dependent for its working capital on funds provided to it by the company's directors, Mr Tony Francis O'Shea-Poon, Mr Yiu-Tung Poon and Mr Jianqiang Li. The directors have provided the company with an undertaking that, for at least 12 months from the date of approval of these financial statements, it will continue to make available such funds as are needed by the company.

This should enable the company to continue in operational existence for the foreseeable future by meeting its liabilities as they fall due for payment. As with any company placing reliance on the related parties for financial support, the directors acknowledge that there can be no certainty that this support will continue, although, at the date of approval of these financial statements, they have no reason to believe that it will not do so.

Based on this undertaking the directors believe that it remains appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjusments that would result from the basis of preparation being inappropriate.


2.3. Significant judgements and estimations
Property valuations
The valuation of the company's property portfolio is inherently subjective, depending on many factors, including the individual nature of each property, its location and expected future net rental values, market yields and comparable market transactions. Therefore the valuations are subject to a degree of uncertainty and are made on the basis of assumptions which may not prove to be accurate, particularly in periods of difficult market or economic conditions.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
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2.6. Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Basic financial instruments
Other debtors
Other debtors are recognised initially at transaction price plus attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method, less any impairment losses. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate for a similar debt instrument.
Trade and other creditors
Trade and other creditors are recognised initially at transaction price less attributable transaction costs. Subsequent to initial recognition they are measured at amortised cost using the effective interest method. If the arrangement constitutes a financing transaction, for example if payment is deferred beyond normal business terms, then it is measured at the present value of future payments discounted at a market rate for a similar debt instrument.
2.7. Acquisitions and disposals of properties
Acquisitions and disposals are considered to have taken place at the date of legal completion and are included in the financial statements accordingly.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
- -
4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2022 311,567 - 311,567
Additions 39,661 4,792 44,453
As at 31 January 2023 351,228 4,792 356,020
Depreciation
As at 1 February 2022 - - -
Provided during the period - 958 958
As at 31 January 2023 - 958 958
Net Book Value
As at 31 January 2023 351,228 3,834 355,062
As at 1 February 2022 311,567 - 311,567
Cost or valuation as at 31 January 2023 represented by:
Investment Properties Fixtures & Fittings Total
£ £ £
At cost - 4,792 4,792
At valuation 351,228 - 351,228
351,228 4,792 356,020
The company's investment property is included in the Financial Statements at Directors' valuation.
The company's residential property valued using a sales valuation approach, derived from recent comparable transactions in the market, adjusted by applying discounts to reflect status of occupation and condition.
The historical cost of investment properties is £351,228.
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5. Debtors
31 January 2023 31 January 2022
£ £
Due within one year
Other debtors 17,496 -
17,496 -
6. Creditors: Amounts Falling Due Within One Year
31 January 2023 31 January 2022
£ £
Trade creditors - 24,740
Other creditors 164,466 169,900
Accruals and deferred income 1,600 1,254
166,066 195,894
Other creditors include amounts aggregating £42,271 (2022: £59,465) due to Mr Tony Francis O'Shea-Poon, £59,465 (2022: £59,465) due to Mr Yiu-Tung Poon, £60,970 (2022: £50,970) due to Mr Jianqiang Li. They are the directors of the company. The loans are interest free and repayable on demand.
7. Creditors: Amounts Falling Due After More Than One Year
31 January 2023 31 January 2022
£ £
Bank loans 227,813 153,000
Other loans 2,393 -
230,206 153,000
The Bank loan is secured by a fixed charge over the investment property of the company with a book value of £315,228 (2022: £311,567).
8. Share Capital
31 January 2023 31 January 2022
£ £
Allotted, Called up and fully paid 100 100
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