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Company Registration No. 11221746 (England and Wales)
Imex China Trade Limited Unaudited accounts for the year ended 28 February 2023
Imex China Trade Limited Unaudited accounts Contents
Page
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Imex China Trade Limited Company Information for the year ended 28 February 2023
Director
Nancy Myers
Company Number
11221746 (England and Wales)
Registered Office
22 Long Fox Manor 825 Bath Road Brisligton Bristol BS4 5RT UK
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Imex China Trade Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,127 
2 
Current assets
Cash at bank and in hand
66,442 
55,823 
Creditors: amounts falling due within one year
(82,113)
(59,969)
Net current liabilities
(15,671)
(4,146)
Net liabilities
(5,544)
(4,144)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,644)
(4,244)
Shareholders' funds
(5,544)
(4,144)
For the year ending 28 February 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 director acknowledges her 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 and authorised for issue on 18 November 2023 and were signed on its behalf by
Nancy Myers Director Company Registration No. 11221746
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Imex China Trade Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Imex China Trade Limited is a private company, limited by shares, registered in England and Wales, registration number 11221746. The registered office is 22 Long Fox Manor, 825 Bath Road, Brisligton, Bristol, BS4 5RT, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
3,965 
1,327 
5,292 
Additions
13,387 
1,877 
15,264 
At 28 February 2023
17,352 
3,204 
20,556 
Depreciation
At 1 March 2022
3,964 
1,326 
5,290 
Charge for the year
4,338 
801 
5,139 
At 28 February 2023
8,302 
2,127 
10,429 
Net book value
At 28 February 2023
9,050 
1,077 
10,127 
At 28 February 2022
1 
1 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,027 
(1,346)
Taxes and social security
(6,166)
(6,166)
Loans from directors
86,252 
67,481 
82,113 
59,969 
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Imex China Trade Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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