Company Registration No. 13047197 (England and Wales)
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Unaudited accounts
for the year ended 30 November 2023
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Unaudited accounts
Contents
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Company Information
for the year ended 30 November 2023
Company Number
13047197 (England and Wales)
Registered Office
127 Saint James Street
Burnley
Lancashire
BB11 1PP
United Kingdom
Accountants
Kimee & Associates
Office T, First Floor, Raydean House,
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
12,795
14,217
Cash at bank and in hand
1,514
3,600
Net current assets
1,514
3,600
Total assets less current liabilities
14,309
17,817
Creditors: amounts falling due after more than one year
(14,116)
(20,614)
Net assets/(liabilities)
193
(2,797)
Called up share capital
1
1
Profit and loss account
192
(2,798)
Shareholders' funds
193
(2,797)
For the year ending 30 November 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 his 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 13 March 2024 and were signed on its behalf by
Mr Xiaodong Hu
Director
Company Registration No. 13047197
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13047197. The registered office is 127 Saint James Street, Burnley, Lancashire, BB11 1PP, 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
Fixtures & fittings
At 30 November 2023
15,797
At 30 November 2023
12,795
At 30 November 2022
14,217
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
14,116
20,614
XIADONG CHINESE HERBAL MEDICAL COMPANY LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 1).