1 January 2023 0 13084339 ns1:FRS102 2023-01-01 2023-08-29 13084339 ns1:FullAccounts 2023-01-01 2023-08-29 13084339 ns1:PrivateLimitedCompanyLtd 2023-01-01 2023-08-29 13084339 ns1:AuditExemptWithAccountantsReport 2023-01-01 2023-08-29 13084339 2023-01-01 2023-08-29 13084339 2023-08-29 13084339 2023-01-01 2023-08-29 13084339 ns1:Director1 2023-01-01 2023-08-29 13084339 ns1:Director2 2023-01-01 2023-08-29 13084339 ns1:Director3 2023-01-01 2023-08-29 13084339 ns1:Director4 2023-01-01 2023-08-29 13084339 ns1:Director5 2023-01-01 2023-08-29 13084339 ns1:Director6 2023-01-01 2023-08-29 13084339 ns1:Director7 2023-01-01 2023-08-29 13084339 ns1:Director8 2023-01-01 2023-08-29 13084339 ns1:Director9 2023-01-01 2023-08-29 13084339 ns1:Director10 2023-01-01 2023-08-29 13084339 ns1:Director11 2023-01-01 2023-08-29 13084339 ns1:Director12 2023-01-01 2023-08-29 13084339 ns1:Director13 2023-01-01 2023-08-29 13084339 ns1:Director14 2023-01-01 2023-08-29 13084339 ns1:Director15 2023-01-01 2023-08-29 13084339 ns1:Director16 2023-01-01 2023-08-29 13084339 ns1:Director17 2023-01-01 2023-08-29 13084339 ns1:Director18 2023-01-01 2023-08-29 13084339 ns1:Director19 2023-01-01 2023-08-29 13084339 ns1:Director20 2023-01-01 2023-08-29 13084339 ns1:RegisteredOffice 2023-01-01 2023-08-29 13084339 ns1:CompanySecretary1 2023-01-01 2023-08-29 13084339 ns3:FurnitureFittings 2023-08-29 13084339 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-08-29 13084339 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2023-01-01 2023-08-29 13084339 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-08-29 13084339 ns3:LandBuildings ns3:LongLeaseholdAssets 2023-01-01 2023-08-29 13084339 ns3:NetGoodwill 2023-08-29 13084339 ns3:NetGoodwill 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass1 2023-08-29 13084339 ns1:OrdinaryShareClass2 2023-08-29 13084339 ns1:OrdinaryShareClass3 2023-08-29 13084339 ns3:IntangibleAssetsOtherThanGoodwill 2023-08-29 13084339 ns3:IntangibleAssetsOtherThanGoodwill 2023-01-01 2023-08-29 13084339 ns3:PlantMachinery 2023-01-01 2023-08-29 13084339 ns3:PlantMachinery 2023-08-29 13084339 ns1:PreferenceShareClass1 2023-08-29 13084339 ns1:PreferenceShareClass2 2023-08-29 13084339 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-08-29 13084339 ns3:LandBuildings ns3:ShortLeaseholdAssets 2023-01-01 2023-08-29 13084339 ns3:Vehicles 2023-08-29 13084339 ns3:Vehicles 2023-01-01 2023-08-29 13084339 ns3:FurnitureFittings 2023-01-01 2023-08-29 13084339 2023-01-01 13084339 2023-08-29 13084339 2023-08-29 13084339 ns3:FurnitureFittings 2022-12-31 13084339 ns3:LandBuildings ns3:OwnedOrFreeholdAssets 2022-12-31 13084339 ns3:LandBuildings ns3:LongLeaseholdAssets 2022-12-31 13084339 ns3:NetGoodwill 2022-12-31 13084339 ns3:IntangibleAssetsOtherThanGoodwill 2022-12-31 13084339 ns3:PlantMachinery 2022-12-31 13084339 2022-01-01 13084339 ns3:LandBuildings ns3:ShortLeaseholdAssets 2022-12-31 13084339 ns3:Vehicles 2022-12-31 13084339 2022-01-01 2022-12-31 13084339 ns1:AllEntityOfficers 2022-01-01 2022-12-31 13084339 2022-12-31 13084339 ns1:OrdinaryShareClass2 2022-12-31 13084339 ns1:OrdinaryShareClass1 2022-12-31 13084339 ns1:OrdinaryShareClass3 2022-01-01 13084339 ns1:PreferenceShareClass1 2022-12-31 13084339 ns1:PreferenceShareClass2 2022-12-31 13084339 ns3:NetGoodwill 2023-01-01 2023-08-29 13084339 ns3:NetGoodwill 2022-01-01 2022-12-31 13084339 ns3:NetGoodwill 2023-08-29 13084339 ns3:NetGoodwill 2022-12-31 13084339 ns3:LeasedTangibleFixedAssets 2023-01-01 2023-08-29 13084339 ns1:HighestPaidDirector 2023-01-01 2023-08-29 13084339 ns1:HighestPaidDirector 2022-01-01 2022-12-31 13084339 ns3:Buildings 2023-01-01 2023-08-29 13084339 ns3:LeasedTangibleFixedAssets ns3:Buildings 2023-01-01 2023-08-29 13084339 ns3:OwnedOrFreeholdAssets 2023-01-01 2023-08-29 13084339 ns3:OwnedOrFreeholdAssets 2022-01-01 2022-12-31 13084339 ns3:LeasedTangibleFixedAssets 2023-01-01 2023-08-29 13084339 ns3:LeasedTangibleFixedAssets 2022-01-01 2022-12-31 13084339 ns1:AllOrdinaryShares 2023-08-29 13084339 ns1:AllPreferenceShares 2023-08-29 13084339 ns1:AllOrdinaryShares 2022-12-31 13084339 ns1:AllPreferenceShares 2022-12-31 13084339 ns1:AllOrdinaryShares ns3:DividendsPaid 2022-01-01 2022-12-31 13084339 ns1:AllOrdinaryShares ns3:DividendsProposed 2023-01-01 2023-08-29 13084339 ns1:AllOrdinaryShares ns3:DividendsProposed 2022-01-01 2022-12-31 13084339 ns1:AllOrdinaryShares ns3:DividendsPaid 2023-01-01 2023-08-29 13084339 ns1:AllOrdinaryShares 2023-01-01 2023-08-29 13084339 ns1:AllPreferenceShares 2023-01-01 2023-08-29 13084339 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 13084339 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-01 2023-08-29 13084339 ns3:CopyrightsPatentsTrademarksServiceOperatingRights 2023-08-29 13084339 ns3:OtherResidualIntangibleAssets 2023-01-01 13084339 ns3:OtherResidualIntangibleAssets 2023-01-01 2023-08-29 13084339 ns3:OtherResidualIntangibleAssets 2023-08-29 13084339 ns1:OrdinaryShareClass1 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass2 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass3 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass4 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass5 2023-01-01 2023-08-29 13084339 ns1:PreferenceShareClass1 2023-01-01 2023-08-29 13084339 ns1:PreferenceShareClass2 2023-01-01 2023-08-29 13084339 ns1:OrdinaryShareClass3 2023-08-29 13084339 ns1:OrdinaryShareClass4 2023-08-29 13084339 ns1:OrdinaryShareClass5 2023-08-29 13084339 ns1:OrdinaryShareClass3 2022-12-31 13084339 ns1:OrdinaryShareClass4 2022-12-31 13084339 ns1:OrdinaryShareClass5 2022-12-31 13084339 ns3:Acquisitions 2023-01-01 2023-08-29 13084339 ns3:Acquisitions 2022-01-01 2022-12-31 13084339 ns3:DiscontinuedOperations 2023-01-01 2023-08-29 13084339 ns3:DiscontinuedOperations 2022-01-01 2022-12-31 13084339 ns3:ContinuingOperationsExcludingAcquisitions 2023-01-01 2023-08-29 13084339 ns3:ContinuingOperationsExcludingAcquisitions 2022-01-01 2022-12-31 13084339 ns3:WithinOneYear 2023-01-01 2023-08-29 13084339 ns3:WithinOneYear 2023-08-29 13084339 ns3:WithinOneYear 2022-12-31 13084339 ns3:AfterOneYear 2023-01-01 2023-08-29 13084339 ns3:WithinOneYear 2023-01-01 2023-08-29 13084339 ns3:AfterOneYear 2023-01-01 2023-08-29 13084339 ns3:BetweenOneTwoYears 2023-01-01 2023-08-29 13084339 ns3:BetweenTwoFiveYears 2023-01-01 2023-08-29 13084339 ns3:MoreThanFiveYears 2023-01-01 2023-08-29 13084339 ns3:BetweenOneTwoYears 2023-01-01 2023-08-29 13084339 ns3:BetweenTwoFiveYears 2023-01-01 2023-08-29 13084339 ns3:MoreThanFiveYears 2023-01-01 2023-08-29 13084339 ns3:ShareCapital 2023-08-29 13084339 ns3:RetainedEarningsAccumulatedLosses 2023-08-29 13084339 ns3:ShareCapitalOrdinaryShares 2023-08-29 13084339 ns3:ShareCapitalPreferenceShares 2023-08-29 13084339 ns3:PropertiesRevaluationReserve 2023-08-29 13084339 ns3:SharePremiumOrdinaryShares 2023-08-29 13084339 ns3:OtherMiscellaneousReserve 2023-08-29 13084339 ns3:ShareCapital 2022-12-31 13084339 ns3:SharePremiumOrdinaryShares 2022-12-31 13084339 ns3:ShareCapital 2022-01-01 2022-12-31 13084339 ns3:ShareCapital 2023-01-01 2023-08-29 13084339 ns3:RetainedEarningsAccumulatedLosses 2022-12-31 13084339 ns3:ShareCapitalOrdinaryShares 2022-12-31 13084339 ns3:ShareCapitalPreferenceShares 2022-12-31 13084339 ns3:PropertiesRevaluationReserve 2022-12-31 13084339 ns3:OtherMiscellaneousReserve 2022-12-31 13084339 ns3:SharePremiumOrdinaryShares 2023-08-29 13084339 ns3:SharePremiumOrdinaryShares 2022-12-31 13084339 ns3:WithinOneYear 2023-08-29 13084339 ns3:WithinOneYear 2022-12-31 13084339 ns3:AfterOneYear 2023-08-29 13084339 ns3:AfterOneYear 2022-12-31 13084339 ns3:WithinOneYear 2023-08-29 13084339 ns3:WithinOneYear 2022-12-31 13084339 ns3:BetweenOneTwoYears 2023-08-29 13084339 ns3:BetweenOneTwoYears 2022-12-31 13084339 ns3:BetweenTwoFiveYears 2023-08-29 13084339 ns3:BetweenTwoFiveYears 2022-12-31 13084339 ns3:MoreThanFiveYears 2023-08-29 13084339 ns3:MoreThanFiveYears 2022-12-31 13084339 ns3:OtherMiscellaneousReserve 2022-01-01 13084339 ns3:ShareCapital 2022-01-01 13084339 ns3:RetainedEarningsAccumulatedLosses 2022-01-01 13084339 ns3:PropertiesRevaluationReserve 2022-01-01 13084339 2022-01-01 13084339 ns3:AfterOneYear 2023-01-01 2023-08-29 13084339 ns6:Europe 2023-01-01 2023-08-29 13084339 ns6:Europe 2022-01-01 2022-12-31 13084339 ns6:UnitedKingdom 2023-01-01 2023-08-29 13084339 ns6:UnitedKingdom 2022-01-01 2022-12-31 13084339 ns6:Americas 2023-01-01 2023-08-29 13084339 ns6:Americas 2022-01-01 2022-12-31 13084339 ns6:MiddleEast 2023-01-01 2023-08-29 13084339 ns6:MiddleEast 2022-01-01 2022-12-31 13084339 ns6:Africa 2023-01-01 2023-08-29 13084339 ns6:Africa 2022-01-01 2022-12-31 13084339 ns6:Asia 2023-01-01 2023-08-29 13084339 ns6:Asia 2022-01-01 2022-12-31 13084339 ns6:Australasia 2023-01-01 2023-08-29 13084339 ns6:Australasia 2022-01-01 2022-12-31 13084339 ns3:ReportableOperatingSegment1 2023-01-01 2023-08-29 13084339 ns3:ReportableOperatingSegment1 2022-01-01 2022-12-31 13084339 ns3:ReportableOperatingSegment2 2023-01-01 2023-08-29 13084339 ns3:ReportableOperatingSegment2 2022-01-01 2022-12-31 13084339 ns3:ReportableOperatingSegment3 2023-01-01 2023-08-29 13084339 ns3:ReportableOperatingSegment3 2022-01-01 2022-12-31 13084339 ns5:AdministrativeExpenses 2023-01-01 2023-08-29 13084339 ns5:AdministrativeExpenses 2022-01-01 2022-12-31 13084339 ns5:DistributionCosts 2023-01-01 2023-08-29 13084339 ns5:DistributionCosts 2022-01-01 2022-12-31 13084339 ns5:Exceptional 2023-01-01 2023-08-29 13084339 ns5:Exceptional 2022-01-01 2022-12-31 13084339 2023-01-01 2023-08-29 xbrli:pure xbrli:shares iso4217:GBP iso4217:USD
Company registration number:13084339
AIFA8 LTD TRADING AS JADE GARDEN
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 August 2023
AIFA8 LTD TRADING AS JADE GARDEN
BALANCE SHEET
AS AT 29 August 2023
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Stocks200750
Debtors33847
Cash at bank and in hand35,24524,263
35,48325,060
CREDITORS
Amounts falling due within one year 4 (34,865) (22,984)
NET CURRENT ASSETS 618 2,076
TOTAL ASSETS LESS
CURRENT LIABILITIES 618 2,076
NET ASSETS 618 2,076
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account 518 1,976
SHAREHOLDERS FUNDS 618 2,076
For the period ending 29 August 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 22 November 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Jian Wu Wang
22 November 2023
The annexed notes form part of these financial statements.

AIFA8 LTD TRADING AS JADE GARDEN
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 29 AUGUST 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 202210003,834003,934
Changes in equity
Dividend00(2,000)00(2,000)
Total Comprehensive Income0014200142
Balance at 31 December 202210001,976002,076
Changes in equity
Dividend00(5,000)00(5,000)
Total comprehensive income003,542003,542
Balance at 29 August 2023100051800618

AIFA8 LTD TRADING AS JADE GARDEN
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 29 AUGUST 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 9999999. The company is a private company limited by shares. Its registered office is 47 Headington Avenue, Coventry, CV6 2GX.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Debtors
20232022
££
Due within one year
Prepayments and accrued income3847
3847
4.Creditors due within one year
20232022
££
Corporation Tax83133
Other taxes and social security costs25,30315,345
Accruals and deferred income4,7713,250
Loan from directors3,9604,357
34,865 22,984
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
During the year, the company paid dividend total of £5000 to the director.