Company Registration No. 13603609 (England and Wales)
Helianthus International Company Limited
Unaudited accounts
for the year ended 30 September 2023
Helianthus International Company Limited
Unaudited accounts
Contents
Helianthus International Company Limited
Company Information
for the year ended 30 September 2023
Directors
Bing FEI
Suying ZHANG
Company Number
13603609 (England and Wales)
Registered Office
1 Albert Road
Warlingham
CR6 9EP
Accountants
Fortune UK Accountants Ltd
4a Nelson Road
London
GB
SE10 9JB
Helianthus International Company Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
334,621
370,001
Creditors: amounts falling due within one year
(245,419)
(315,029)
Net current assets
90,977
56,150
Called up share capital
100
100
Profit and loss account
90,877
56,050
Shareholders' funds
90,977
56,150
For the year ending 30 September 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 November 2023 and were signed on its behalf by
Bing FEI
Director
Company Registration No. 13603609
Helianthus International Company Limited
Notes to the Accounts
for the year ended 30 September 2023
Helianthus International Company Limited is a private company, limited by shares, registered in England and Wales, registration number 13603609. The registered office is 1 Albert Road, Warlingham, CR6 9EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
845
-
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,494
14,632
Other creditors
149,997
299,997
Loans from directors
85,188
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).