Registered number
11839456
China International Logistics and Express Mail Ltd
Unaudited Filleted Accounts
31 March 2023
China International Logistics and Express Mail Ltd
Registered number: 11839456
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 21,459 26,113
Current assets 19,934 21,436
Creditors: amounts falling due within one year (196,374) (144,276)
Net current liabilities (176,440) (122,840)
Total assets less current liabilities (154,981) (96,727)
Net liabilities (154,981) (96,727)
Capital and reserves (154,981) (96,727)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Cross Street, Newcastle Upon Tyne, NE1 4XE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Y T Wong
Director
Approved by the board on 20 July 2023
China International Logistics and Express Mail Ltd 11839456 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 Y T Wong No description of principal activity 11839456 2021-04-01 2022-03-31 11839456 core:WithinOneYear 2022-03-31 11839456 2022-04-01 2023-03-31 11839456 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11839456 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11839456 countries:England 2022-04-01 2023-03-31 11839456 bus:Director40 2022-04-01 2023-03-31 11839456 bus:Micro-entities 2022-04-01 2023-03-31 11839456 bus:FullAccounts 2022-04-01 2023-03-31 11839456 2023-03-31 11839456 core:WithinOneYear 2023-03-31 11839456 2022-03-31 iso4217:GBP xbrli:pure