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Company Registration No. 10684812 (England and Wales)
CHINATURALLY LTD Unaudited accounts for the year ended 31 March 2023
CHINATURALLY LTD Unaudited accounts Contents
Page
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CHINATURALLY LTD Company Information for the year ended 31 March 2023
Director
Yanjie Liu
Company Number
10684812 (England and Wales)
Registered Office
6 Duke Street Richmond TW9 1HP
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CHINATURALLY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,508 
3,508 
Current assets
Debtors
27,402 
26,000 
Cash at bank and in hand
10 
21,770 
27,412 
47,770 
Creditors: amounts falling due within one year
(54,126)
(27,857)
Net current (liabilities)/assets
(26,714)
19,913 
Total assets less current liabilities
(23,206)
23,421 
Creditors: amounts falling due after more than one year
(12,124)
(15,982)
Net (liabilities)/assets
(35,330)
7,439 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35,331)
7,438 
Shareholders' funds
(35,330)
7,439 
For the year ending 31 March 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 29 March 2024 and were signed on its behalf by
Yanjie Liu Director Company Registration No. 10684812
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CHINATURALLY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CHINATURALLY LTD is a private company, limited by shares, registered in England and Wales, registration number 10684812. The registered office is 6 Duke Street, Richmond, TW9 1HP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
3,508 
2,348 
5,856 
At 31 March 2023
3,508 
2,348 
5,856 
Depreciation
At 1 April 2022
- 
2,348 
2,348 
At 31 March 2023
- 
2,348 
2,348 
Net book value
At 31 March 2023
3,508 
- 
3,508 
At 31 March 2022
3,508 
- 
3,508 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
27,402 
26,000 
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CHINATURALLY LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
4,853 
Taxes and social security
110 
608 
Other creditors
5,600 
2,980 
Loans from directors
43,416 
19,416 
54,126 
27,857 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,124 
15,982 
This loan is government bounce back loan. Government will cover any interest payable in the first 12 months through a Business Interruption Payment to the lender, and lender benefits from a 100% government-backed guarantee. Interest rate for this loan at 2.5% per annum and the repayment term is fixed at six years. No repayments are due during the first 12 months.
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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