LANCHEN LIMITED

Company Registration Number:
10667222 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LANCHEN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LANCHEN LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Shouzhu Chen
Registered office: Flat 44
453 Purley Way
Croydon
England
CR0 4FF
Company Registration Number: 10667222 (England and Wales)

LANCHEN LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Shouzhu Chen

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Shouzhu Chen
Status: Director

LANCHEN LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 12
Total fixed assets: 12
Current assets
Stocks: 12,000
Debtors: 5 18,254 58,471
Cash at bank and in hand: 5,172 26,852
Total current assets: 35,426 85,323
Prepayments and accrued income: 20,000
Creditors: amounts falling due within one year: 6 ( 95,755 ) ( 76,490 )
Net current assets (liabilities): ( 40,329 ) 8,833
Total assets less current liabilities: ( 40,317 ) 8,833
Total net assets (liabilities): ( 40,317 ) 8,833

The notes form part of these financial statements

LANCHEN LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 40,319 ) 8,831
Shareholders funds: ( 40,317 ) 8,833

For the year ending 31 March 2023 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 22 December 2023
And Signed On Behalf Of The Board By:

Name: Shouzhu Chen
Status: Director

The notes form part of these financial statements

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2022 - -
Additions 12 12
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 12 12
Depreciation
At 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2023 - -
Net book value
At 31 March 2023 12 12
At 31 March 2022 - -

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 18,254 58,471
Total 18,254 58,471

LANCHEN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 3,836
Taxation and social security 91,846 76,490
Other creditors 73
Total 95,755 76,490