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Company Registration No. 13619766 (England and Wales)
Shanghai Anjin UK Ltd Unaudited accounts for the year ended 30 September 2023
Shanghai Anjin UK Ltd Unaudited accounts Contents
Page
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Shanghai Anjin UK Ltd Company Information for the year ended 30 September 2023
Director
Ziyi Wang
Company Number
13619766 (England and Wales)
Registered Office
213 AXIUM 40 WINDMILL STREET BIRMINGHAM WEST MIDLANDS B1 1GA UNITED KINGDOM
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Shanghai Anjin UK Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,446 
3,669 
Current assets
Cash at bank and in hand
37,447 
12,737 
Creditors: amounts falling due within one year
(16,981)
(2,186)
Net current assets
20,466 
10,551 
Total assets less current liabilities
22,912 
14,220 
Creditors: amounts falling due after more than one year
(22,777)
(22,641)
Net assets/(liabilities)
135 
(8,421)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
134 
(8,422)
Shareholders' funds
135 
(8,421)
For the year ending 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 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 2 January 2024 and were signed on its behalf by
Ziyi Wang Director Company Registration No. 13619766
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Shanghai Anjin UK Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Shanghai Anjin UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13619766. The registered office is 213 AXIUM, 40 WINDMILL STREET, BIRMINGHAM, WEST MIDLANDS, B1 1GA, UNITED KINGDOM.
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:
Plant & machinery
Straight line 4 years basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
4,892 
At 30 September 2023
4,892 
Depreciation
At 1 October 2022
1,223 
Charge for the year
1,223 
At 30 September 2023
2,446 
Net book value
At 30 September 2023
2,446 
At 30 September 2022
3,669 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
16,013 
1,039 
Taxes and social security
968 
1,147 
16,981 
2,186 
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Shanghai Anjin UK Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
22,777 
22,641 
7
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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