REGISTERED NUMBER: |
Junzi International Education Investment |
(Uk) Limited |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
REGISTERED NUMBER: |
Junzi International Education Investment |
(Uk) Limited |
Unaudited Financial Statements |
for the Year Ended 30 November 2023 |
Junzi International Education Investment |
(Uk) Limited (Registered number: 11681199) |
Contents of the Financial Statements |
for the year ended 30 November 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Junzi International Education Investment |
(Uk) Limited |
Company Information |
for the year ended 30 November 2023 |
Director: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Junzi International Education Investment |
(Uk) Limited (Registered number: 11681199) |
Balance Sheet |
30 November 2023 |
2023 | 2022 |
Notes | £ | £ |
Current assets |
Debtors | 4 |
Creditors |
Amounts falling due within one year | 5 |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 6 |
Retained earnings | 7 | ( |
) | ( |
) |
Shareholders' funds |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
Junzi International Education Investment |
(Uk) Limited (Registered number: 11681199) |
Notes to the Financial Statements |
for the year ended 30 November 2023 |
1. | Statutory information |
Junzi International Education Investment (Uk) Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Going concern |
The directors consider the going concern basis to be appropriate because in their opinion the company will continue to obtain sufficient funding from its parent company on whom it is dependent to enable it to pay its debts as they fall due. |
3. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
4. | Debtors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Amounts owed by group undertakings |
Other debtors |
5. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |
6. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 15,000,100 | 15,000,100 |
7. | Reserves |
Retained |
earnings |
£ |
At 1 December 2022 | ( |
) |
Profit for the year |
At 30 November 2023 | ( |
) |
Junzi International Education Investment |
(Uk) Limited (Registered number: 11681199) |
Notes to the Financial Statements - continued |
for the year ended 30 November 2023 |
8. | Ultimate controlling party |
The immediate parent company is Shaanxi Junzi International Education Investment Limited, incorporated in China. |