1 August 2022 false No description of principal activity Taxfiler 2024.1 12777062business:PrivateLimitedCompanyLtd2022-08-012023-07-31 127770622022-07-31 127770622022-08-012023-07-31 12777062business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12777062business:FilletedAccounts2022-08-012023-07-31 127770622023-07-31 12777062business:Director12022-08-012023-07-31 12777062business:RegisteredOffice2022-08-012023-07-31 127770622022-07-31 12777062core:WithinOneYear2023-07-31 12777062core:WithinOneYear2022-07-31 12777062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12777062core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12777062core:PreviouslyStatedAmount2023-07-31 12777062core:PreviouslyStatedAmount2022-07-31 12777062business:SmallEntities2022-08-012023-07-31 12777062countries:EnglandWales2022-08-012023-07-31 12777062core:ComputerEquipment2022-08-012023-07-31 12777062core:MotorVehicles2022-07-31 12777062core:ComputerEquipment2022-07-31 12777062core:MotorVehicles2022-08-012023-07-31 12777062core:MotorVehicles2023-07-31 12777062core:ComputerEquipment2023-07-31 127770622021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12777062 (England and Wales)
ANXIN UK LTD Unaudited accounts for the year ended 31 July 2023
ANXIN UK LTD Unaudited accounts Contents
Page
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ANXIN UK LTD Company Information for the year ended 31 July 2023
Director
Lin YUAN
Company Number
12777062 (England and Wales)
Registered Office
UNIT 7, SHEEPSCAR HOUSE 15 SHEEPSCAR STREET SOUTH LEEDS LS7 1AD ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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ANXIN UK LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,995 
1,913 
Current assets
Debtors
5,512 
15,263 
Cash at bank and in hand
97,127 
10,717 
102,639 
25,980 
Creditors: amounts falling due within one year
(92,887)
(30,082)
Net current assets/(liabilities)
9,752 
(4,102)
Net assets/(liabilities)
16,747 
(2,189)
Capital and reserves
Profit and loss account
16,747 
(2,189)
Shareholders' funds
16,747 
(2,189)
For the year ending 31 July 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 15 April 2024 and were signed on its behalf by
Lin YUAN Director Company Registration No. 12777062
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ANXIN UK LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
ANXIN UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12777062. The registered office is UNIT 7, SHEEPSCAR HOUSE, 15 SHEEPSCAR STREET SOUTH, LEEDS, LS7 1AD, ENGLAND.
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
Computer and equipment's purchased
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
2,250 
2,250 
Additions
4,200 
1,799 
5,999 
At 31 July 2023
4,200 
4,049 
8,249 
Depreciation
At 1 August 2022
- 
337 
337 
Charge for the year
630 
287 
917 
At 31 July 2023
630 
624 
1,254 
Net book value
At 31 July 2023
3,570 
3,425 
6,995 
At 31 July 2022
- 
1,913 
1,913 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
5,512 
15,263 
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ANXIN UK LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
390 
4,213 
Taxes and social security
5,563 
2,770 
Loans from directors
86,484 
22,649 
Accruals
450 
450 
92,887 
30,082 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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