Taishan Ventures Ltd Filleted Accounts Cover
Taishan Ventures Ltd
Company No. 12199618
Unaudited Accounts
30 September 2023
Taishan Ventures Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
12199618
2023
2022
£
£
Called up share capital not paid
1
1
Fixed assets
3,1694,754
Current assets
19,95325,867
Prepayments and accrued income
-125
Creditors: Amounts falling due within one year
(3,721)
(7,443)
Net current assets
16,23218,549
Total assets less current liabilities
19,40223,304
Accruals and deferred income
(175)
(242)
19,22723,062
Capital and reserves
19,227
23,062
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12199618
Its registered office is:
Suite A
82 James Carter Road
Mildenhall
Suffolk
IP28 7DE
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 November 2023 and signed on its behalf by:
T. Han - Director
Taishan Ventures Ltd1219961830 September 202301 October 2022false10 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was letting property. 121996182022-10-012023-09-30121996182023-09-30121996182022-09-3012199618core:WithinOneYear2023-09-3012199618core:WithinOneYear2022-09-30121996182021-10-012022-09-3012199618bus:RegisteredOffice2022-10-012023-09-30121996182022-10-0112199618bus:Micro-entities2022-10-012023-09-3012199618bus:FullAccounts2022-10-012023-09-3012199618bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012199618bus:Director12022-10-012023-09-3012199618bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure