FANTASY MANOR E-COMMERCE CO., LTD

Company Registration Number:
13281872 (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

FANTASY MANOR E-COMMERCE 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

FANTASY MANOR E-COMMERCE CO., LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Office 871
182-184 High Street
North
East Ham
London
GBR
E6 2JA
Company Registration Number: 13281872 (England and Wales)

FANTASY MANOR E-COMMERCE CO., LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 65,688 37,815
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 43,792 ) ( 26,397 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 22,377 ) ( 11,927 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 481 ) ( 509 )

FANTASY MANOR E-COMMERCE CO., LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,500 0
Current assets: 2,800 3,500
Prepayments and accrued income: 1,600 1,200
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 4,400 4,700
Total assets less current liabilities: 5,900 4,700
Total net assets (liabilities): 5,900 4,700
Capital and reserves: 5,900 4,700

FANTASY MANOR E-COMMERCE 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 1 November 2023
And Signed On Behalf Of The Board By:

Name: Qiumei Xia
Status: Director

The notes form part of these financial statements

FANTASY MANOR E-COMMERCE CO., LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

FANTASY MANOR E-COMMERCE CO., LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No