Registered number
13324220
Emsworth New China Limited
Filleted Accounts
31 August 2023
Emsworth New China Limited
Registered number: 13324220
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Current assets 18,639 14,906
Prepayments and accrued income 27 29
18,666 14,935
Creditors: amounts falling due within one year (17,027) (13,514)
Net current assets 1,639 1,421
Total assets less current liabilities 1,639 1,421
Accruals and deferred income (1,593) (1,317)
Net assets 46 104
Capital and reserves 46 104
Number Number
Average number of employees 4 7
The company is a private company limited by shares and incorporated in England. Its registered office is 42 High Street, Emsworth, PO10 7AW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hualing Chen
Director
Approved by the board on 3 April 2024
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