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Company Registration No. 13204645 (England and Wales)
Kylin Group Ltd Unaudited accounts for the year ended 28 February 2023
Kylin Group Ltd Unaudited accounts Contents
Page
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Kylin Group Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
889 
- 
Current assets
Debtors
185 
615 
Cash at bank and in hand
921 
258 
1,106 
873 
Creditors: amounts falling due within one year
(37,037)
(23,671)
Net current liabilities
(35,931)
(22,798)
Net liabilities
(35,042)
(22,798)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,043)
(22,799)
Shareholders' funds
(35,042)
(22,798)
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 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 23 November 2023 and were signed on its behalf by
Rui Pei Director Company Registration No. 13204645
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Kylin Group Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Kylin Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13204645. The registered office is 59 North Seaton Road, Ashington, NE63 0AG.
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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
1,333 
At 28 February 2023
1,333 
Depreciation
Charge for the year
444 
At 28 February 2023
444 
Net book value
At 28 February 2023
889 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
185 
615 
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Kylin Group Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,111 
753 
Trade creditors
239 
- 
Taxes and social security
5,908 
1,773 
Other creditors
10,000 
- 
Loans from directors
18,779 
21,145 
37,037 
23,671 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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