CHEERS-UP TRADING CO., LTD

Company Registration Number:
13264784 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CHEERS-UP TRADING CO., LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHEERS-UP TRADING CO., LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Office 866
321-323 High Road
Chadwell Heath
Essex
GBR
RM6 6AX
Company Registration Number: 13264784 (England and Wales)

CHEERS-UP TRADING CO., LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Turnover 25,667 19,034
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 17,111 ) ( 16,905 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 7,504 ) ( 4,071 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,052 ( 1,942 )

CHEERS-UP TRADING CO., LTD

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,000 0
Current assets: 2,800 3,000
Prepayments and accrued income: 1,600 1,200
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,400 4,200
Total assets less current liabilities: 5,400 4,200
Total net assets (liabilities): 5,400 4,200
Capital and reserves: 5,400 4,200

CHEERS-UP TRADING CO., LTD

Balance sheet continued

For the year ending 31 March 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 October 2023
And Signed On Behalf Of The Board By:

Name: Caixia Song
Status: Director

The notes form part of these financial statements

CHEERS-UP TRADING CO., LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

CHEERS-UP TRADING CO., LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No