UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
03926110 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

(Dormant)

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 31 March 2023




Director: Sir Martin Davidson
Sir David W Brewer
Ms Katie M Lee
Ms Merethe Borge MacLeod
Lord Charles Powell of Bayswater
Secretary: Ms Merethe Borge MacLeod
Registered office: Kings Buildings
Smith Square
London
England
SW1P 3HQ
Company Registration Number: 03926110 (England and Wales)

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Sir Martin Davidson
Sir David W Brewer
Ms Katie M Lee
Ms Merethe Borge MacLeod
Lord Charles Powell of Bayswater

The company was dormant and did not trade in the period.

Secretary
Ms Merethe Borge MacLeod

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Sir Martin Davidson
Status: Director

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 31 March 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 124 124
Net current assets (liabilities): 124 124
Total assets less current liabilities: 124 124
Total net assets (liabilities): 124 124
Reserves: 124 124

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

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.

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 13 November 2023
And Signed On Behalf Of The Board By:

Name: Sir Martin Davidson
Status: Director

The notes form part of these financial statements

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 0

UK-CHINA FORUM

The company is Limited by guarantee and consequently does not have share capital

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No