Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-07-01falseNo description of principal activity11 12691619 2022-07-01 2023-06-30 12691619 2021-07-01 2022-06-30 12691619 2023-06-30 12691619 2022-06-30 12691619 c:Director1 2022-07-01 2023-06-30 12691619 d:CurrentFinancialInstruments 2023-06-30 12691619 d:CurrentFinancialInstruments 2022-06-30 12691619 d:Non-currentFinancialInstruments 2023-06-30 12691619 d:Non-currentFinancialInstruments 2022-06-30 12691619 c:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12691619 c:FullAccounts 2022-07-01 2023-06-30 12691619 c:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12691619 c:Micro-entities 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 12691619









YUNCHEN INVESTMENT U.K. LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2023

 
YUNCHEN INVESTMENT U.K. LIMITED
REGISTERED NUMBER: 12691619

BALANCE SHEET
AS AT 30 JUNE 2023

2023
2022
£
£


Fixed assets
4,697,233
4,700,616

Current assets
79,696
42,627

Creditors: amounts falling due within one year
(1,562,291)
(4,100,892)

Net current liabilities
 
 
(1,482,595)
 
 
(4,058,265)

Total assets less current liabilities
3,214,638
642,351

Creditors: amounts falling due after more than one year
(3,185,747)
(649,322)


Net assets/(liabilities)
28,891
(6,971)



Capital and reserves
28,891
(6,971)


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YUNCHEN INVESTMENT U.K. LIMITED
REGISTERED NUMBER: 12691619
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023

Notes


General information

Yunchen Investment U.K. Limited is a private company limited by shares and incorporated in England and Wales. The address of the company's registered office is 124 Finchley Road, London NW3 5JS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 February 2024.




Wenxiu Wang
Director

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