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
Imex China Trade Limited
Company Information
for the year ended 28 February 2023
Company Number
11221746 (England and Wales)
Registered Office
22 Long Fox Manor
825 Bath Road
Brisligton
Bristol
BS4 5RT
UK
Imex China Trade Limited
Statement of financial position
as at 28 February 2023
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)
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
Imex China Trade Limited
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
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
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
At 28 February 2023
9,050
1,077
10,127
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(6,166)
(6,166)
Loans from directors
86,252
67,481
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).