Company registration number 08330272 (England and Wales)
NEW RIVER AVON CHINESE RESTAURANT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
NEW RIVER AVON CHINESE RESTAURANT LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
9,902
12,958
Current assets
70,592
64,235
Creditors: amounts falling due within one year
(50,547)
(52,701)
Net current assets
20,045
11,534
Total assets less current liabilities
29,947
24,492
Creditors: amounts falling due after more than one year
(17,954)
(23,814)
Net assets
11,993
678
Capital and reserves
11,993
678
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at year end date, the amount owed by the director was £18,271 (2022 - £18,721).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
6
6

New River Avon Chinese Restaurant Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 15 Colmore Row, Birmingham, West Midlands, B3 2BH.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

NEW RIVER AVON CHINESE RESTAURANT LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 October 2023
..............................................
Mrs T Li
Director
Company registration number 08330272 (England and Wales)
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