Sheng Yue Property Management Ltd |
Registered Number:09812269 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
Sheng Yue Property Management Ltd
Statement of Financial Position
2022
2023
Trade and other receivables |
-
4,772
2
22,963
Cash and cash equivalents |
9,491
14,263
22,963
Trade and other payables: amounts falling due within one year |
(5,501)
(272)
3
17,462
13,991
Net current assets
Total assets less current liabilities |
13,991
17,462
Trade and other payables: amounts falling due after more than one year |
(21,137)
(18,610)
4
(4,619)
Net liabilities
(3,675)
100
100
(4,719)
(3,775)
(4,619)
(3,675)
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr William Kwok Wai Wong Director |
These financial statements were approved and authorised for issue by the Board on 24 April 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 October 2023
Sheng Yue Property Management Ltd
Notes to the Financial Statements
Statutory Information
Sheng Yue Property Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09812269. |
560-564 Langsett Road
Sheffield
S6 2LX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 'The |
Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Trade and other receivables |
2022
2023
Amounts owed by group undertakings and participating interests |
4,772
-
3. Trade and other payables: amounts falling due within one year |
2022
2023
Amounts owed to group undertaking and undertaking in which the company has a |
participating interest |
-
5,228
272
273
272
5,501
4. Trade and other payables: amounts falling due after more than one year |
2022
2023
18,610
21,137
5. Average number of persons employed |
During the year the average number of employees was 0
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