Beijing Food Products Limited 10711927 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Manufacture and wholesale of cold food products Digita Accounts Production Advanced 6.30.9574.0 true 10711927 2022-04-01 2023-03-31 10711927 2023-03-31 10711927 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10711927 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10711927 bus:Micro-entities 2022-04-01 2023-03-31 10711927 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10711927 bus:FullAccounts 2022-04-01 2023-03-31 10711927 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10711927 bus:RegisteredOffice 2022-04-01 2023-03-31 10711927 bus:Director1 2022-04-01 2023-03-31 10711927 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10711927 countries:England 2022-04-01 2023-03-31 10711927 2021-04-01 2022-03-31 10711927 2022-03-31 10711927 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10711927 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10711927

Beijing Food Products Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Beijing Food Products Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beijing Food Products Limited

Company Information

Director

Mr Qi Tian

Registered office

Unit 25
Small Heath Trading Estate
Armoury Road
Birmingham
B11 2RJ

Accountants

RSW Chartered Accountants
Unit 6,
17 Thorp Street
Birmingham
West Midlands
B5 4AT

 

Beijing Food Products Limited

(Registration number: 10711927)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

79,253

66,827

Current assets

88,869

47,901

Prepayments and accrued income

1,677

1,490

Creditors: Amounts falling due within one year

(123,092)

(97,099)

Net current liabilities

(32,546)

(47,708)

Total assets less current liabilities

46,707

19,119

Creditors: Amounts falling due after more than one year

(16,512)

-

Accruals and deferred income

(4,475)

(5,283)

 

25,720

13,836

Capital and reserves

25,720

13,836

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 25
Small Heath Trading Estate
Armoury Road
Birmingham
B11 2RJ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2022 - 5).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Beijing Food Products Limited

(Registration number: 10711927)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 24 December 2023
 

.........................................
Mr Qi Tian
Director