Company registration number 09754116 (England and Wales)
CHINA PALACE (HORTON) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
CHINA PALACE (HORTON) LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
28 February 2023
31 August 2021
£
£
£
£
Fixed assets
4,106
5,476
Current assets
4,983
52,138
Prepayments and accrued income
5,444
Creditors: amounts falling due within one year
(8,123)
(10,227)
Net current (liabilities)/assets
(3,140)
47,355
Total assets less current liabilities
966
52,831
Creditors: amounts falling due after more than one year
(40,893)
(47,014)
Net (liabilities)/assets
(39,927)
5,817
Capital and reserves
(39,927)
5,817
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2023
2021
Number
Number
Employees
5
6
China Palace (Horton) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 45 Chase Court Gardens, Enfield, Middlesex, EN2 8DJ.
For the Period ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CHINA PALACE (HORTON) LTD
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2023
- 2 -
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
The financial statements were approved and signed by the director and authorised for issue on 29 November 2023
Joe Wah Chang Ng
Director
Company registration number 09754116 (England and Wales)