THE UK ZHONGSHAN ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
09550398 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

THE UK ZHONGSHAN ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE UK ZHONGSHAN ASSOCIATION CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Directors

The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 2023

Jieyi Zhou
Jianshen Luo
Kin Hang Chu


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
9 February 2024

And signed on behalf of the board by:
Name: Jieyi Zhou
Status: Director

THE UK ZHONGSHAN ASSOCIATION CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 198 ) ( 346 )
Other operating income: 0 0
Operating profit(or loss): (198) (346)
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 44 )
Profit(or loss) before tax: (198) (390)
Tax: 0 0
Profit(or loss) for the financial year: (198) (390)

THE UK ZHONGSHAN ASSOCIATION CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2 0
Total current assets: 2 0
Creditors: amounts falling due within one year: 3 ( 2,854 ) ( 2,654 )
Net current assets (liabilities): (2,852) (2,654)
Total assets less current liabilities: (2,852) ( 2,654)
Accruals and deferred income: ( 198 ) ( 198 )
Total net assets (liabilities): (3,050) (2,852)
Members' funds
Profit and loss account: (3,050) ( 2,852)
Total members' funds: ( 3,050) (2,852)

The notes form part of these financial statements

THE UK ZHONGSHAN ASSOCIATION CIC

Balance sheet statements

For the year ending 30 April 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 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.

This report was approved by the board of directors on 9 February 2024
and signed on behalf of the board by:

Name: Jieyi Zhou
Status: Director

The notes form part of these financial statements

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable,net of discounts and value added taxes. Turnover includes revenue earned fromthe sale of goods and from the rendering of services. Turnover is reduced forestimated customer returns, rebates and other similar allowances.

    Other accounting policies

    These financial statements have been prepared in accordance with the provisionsof Section 1A (Small Entities) of Financial Reporting Standard 102

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 2,854 2,654
Total 2,854 2,654

COMMUNITY INTEREST ANNUAL REPORT

THE UK ZHONGSHAN ASSOCIATION CIC

Company Number: 09550398 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Due to Covid, we did not host any major events offline. However, we have maintained regular communication with members in the community online throughdigital platform. The benefits to the community are bringing people together andstrengthen our bond and culture.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 February 2024

And signed on behalf of the board by:
Name: Jieyi Zhou
Status: Director