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REGISTERED NUMBER: 07933499 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD

SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 07933499)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: Mr D J Raper
Dr A Shen





REGISTERED OFFICE: Unit 10
Station Road
Brompton on Swale
Richmond
North Yorkshire
DL10 7SN





REGISTERED NUMBER: 07933499 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ

SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 07933499)

ABRIDGED BALANCE SHEET
28 FEBRUARY 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,890 7,348

CURRENT ASSETS
Stocks 643 3,375
Debtors 1,743 952
Cash at bank 22,831 34,581
25,217 38,908
CREDITORS
Amounts falling due within one year 14,933 19,893
NET CURRENT ASSETS 10,284 19,015
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,174

26,363

PROVISIONS FOR LIABILITIES 5 1,253 1,096
NET ASSETS 16,921 25,267

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 16,821 25,167
SHAREHOLDERS' FUNDS 16,921 25,267

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 07933499)

ABRIDGED BALANCE SHEET - continued
28 FEBRUARY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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:





Dr A Shen - Director


SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 07933499)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023

1. STATUTORY INFORMATION

Sino-Brit Technology and Culture Development Company Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 25% on reducing balance
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2022 25,854
Additions 2,604
At 28 February 2023 28,458
DEPRECIATION
At 1 March 2022 18,506
Charge for year 2,062
At 28 February 2023 20,568
NET BOOK VALUE
At 28 February 2023 7,890
At 28 February 2022 7,348

SINO-BRIT TECHNOLOGY AND CULTURE
DEVELOPMENT COMPANY LTD (REGISTERED NUMBER: 07933499)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2023

5. PROVISIONS FOR LIABILITIES
28/2/23 28/2/22
£    £   
Deferred tax 1,253 1,096

Deferred
tax
£   
Balance at 1 March 2022 1,096
Provided during year 157
Balance at 28 February 2023 1,253