Company Registration No. 8985345 (England and Wales)
DianZi Limited
Unaudited accounts
for the year ended 30 April 2023
DianZi Limited
Unaudited accounts
Contents
DianZi Limited
Company Information
for the year ended 30 April 2023
Company Number
8985345 (England and Wales)
Registered Office
80 Lombard Street
BIRMINGHAM
B12 0QR
DianZi Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
6,275
19,026
Creditors: amounts falling due within one year
(18,395)
(32,501)
Net current assets
837
3,082
Total assets less current liabilities
837
3,082
Creditors: amounts falling due after more than one year
(4,606)
-
Net (liabilities)/assets
(3,769)
3,082
Called up share capital
100
100
Profit and loss account
(3,869)
2,982
Shareholders' funds
(3,769)
3,082
For the year ending 30 April 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 his 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 26 November 2023 and were signed on its behalf by
Di Guo
Director
Company Registration No. 8985345
DianZi Limited
Notes to the Accounts
for the year ended 30 April 2023
DianZi Limited is a private company, limited by shares, registered in England and Wales, registration number 8985345. The registered office is 80 Lombard Street, BIRMINGHAM, B12 0QR.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Accrued income and prepayments
4,257
4,257
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Trade creditors
18,395
18,395
Amounts owed to group undertakings and other participating interests
-
11,499
Loans from directors
-
2,607
6
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
1,999
-
Loans from directors
2,607
-
DianZi Limited
Notes to the Accounts
for the year ended 30 April 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 1).