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Company Registration No. 09673442 (England and Wales)
XING ENTERPRISES LIMITED Unaudited accounts for the year ended 31 July 2023
XING ENTERPRISES LIMITED Unaudited accounts Contents
Page
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XING ENTERPRISES LIMITED Company Information for the year ended 31 July 2023
Directors
Ms. Dan Xing Mr Tong Lin
Company Number
09673442 (England and Wales)
Registered Office
511 HACKNEY ROAD LONDON E2 9ED UNITED KINGDOM
Accountants
Kimee & Associates Office T, First Floor, Raydean House, 15-17 Western Parade, Great North Road Barnet, London EN5 1AH
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XING ENTERPRISES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,734 
3,218 
Current assets
Inventories
- 
600 
Cash at bank and in hand
520 
- 
520 
600 
Creditors: amounts falling due within one year
(8,071)
(7,604)
Net current liabilities
(7,551)
(7,004)
Net liabilities
(4,817)
(3,786)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,818)
(3,787)
Shareholders' funds
(4,817)
(3,786)
For the year ending 31 July 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 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 of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by
Ms. Dan Xing Director Company Registration No. 09673442
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XING ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
XING ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09673442. The registered office is 511 HACKNEY ROAD, LONDON, E2 9ED, 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
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20%
Computer equipment
20%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,641 
Additions
200 
At 31 July 2023
10,841 
Depreciation
At 1 August 2022
7,423 
Charge for the year
684 
At 31 July 2023
8,107 
Net book value
At 31 July 2023
2,734 
At 31 July 2022
3,218 
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XING ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
8,071 
7,604 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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