Company Registration No. 11647131 (England and Wales)
CHINA EXPRESS (NORWICH) LTD
Unaudited accounts
for the year ended 31 October 2023
CHINA EXPRESS (NORWICH) LTD
Unaudited accounts
Contents
CHINA EXPRESS (NORWICH) LTD
Company Information
for the year ended 31 October 2023
Company Number
11647131 (England and Wales)
Registered Office
89 CAMBRIDGE STREET
NORWICH
NR2 2BD
UNITED KINGDOM
Accountants
Kimee & Associates
Office T, First Floor, Raydean House,
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
CHINA EXPRESS (NORWICH) LTD
Statement of financial position
as at 31 October 2023
Tangible assets
6,476
7,196
Cash at bank and in hand
131,388
125,868
Creditors: amounts falling due within one year
(41,596)
-
Net current assets
114,792
150,868
Total assets less current liabilities
121,268
158,064
Creditors: amounts falling due after more than one year
(25,277)
(33,385)
Called up share capital
1
1
Profit and loss account
95,990
124,678
Shareholders' funds
95,991
124,679
For the year ending 31 October 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 her 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 30 January 2024 and were signed on its behalf by
Ms Joanna Hall
Director
Company Registration No. 11647131
CHINA EXPRESS (NORWICH) LTD
Notes to the Accounts
for the year ended 31 October 2023
CHINA EXPRESS (NORWICH) LTD is a private company, limited by shares, registered in England and Wales, registration number 11647131. The registered office is 89 CAMBRIDGE STREET, NORWICH, NR2 2BD, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
9,808
1,062
10,870
At 31 October 2023
9,808
1,062
10,870
At 1 November 2022
3,309
365
3,674
Charge for the year
650
70
720
At 31 October 2023
3,959
435
4,394
At 31 October 2023
5,849
627
6,476
At 31 October 2022
6,499
697
7,196
Amounts falling due within one year
Accrued income and prepayments
20,000
20,000
CHINA EXPRESS (NORWICH) LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 5 (2022: 9).