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Company Registration No. 10859676 (England and Wales)
XIN-JIE ENTERPRISES LIMITED Unaudited accounts for the year ended 31 July 2023
XIN-JIE ENTERPRISES LIMITED Unaudited accounts Contents
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XIN-JIE ENTERPRISES LIMITED Company Information for the year ended 31 July 2023
Directors
Marcin Perzanowski Alin Ee Mei Xin
Company Number
10859676 (England and Wales)
Registered Office
53 CANONBIE ROAD LONDON SE23 3AQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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XIN-JIE ENTERPRISES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
305,505 
305,505 
Creditors: amounts falling due within one year
(79,330)
(79,271)
Net current liabilities
(79,330)
(79,271)
Total assets less current liabilities
226,175 
226,234 
Creditors: amounts falling due after more than one year
(239,102)
(239,102)
Net liabilities
(12,927)
(12,868)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(12,929)
(12,870)
Shareholders' funds
(12,927)
(12,868)
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Marcin Perzanowski Director Company Registration No. 10859676
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XIN-JIE ENTERPRISES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
XIN-JIE ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10859676. The registered office is 53 CANONBIE ROAD, LONDON, SE23 3AQ, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2023 
£ 
Fair value at 1 August 2022
305,505 
At 31 July 2023
305,505 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
79,271 
79,212 
Accruals
59 
59 
79,330 
79,271 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
239,102 
239,102 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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