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Registered number: 11988501
XZhang LTD
Financial Statements
For the Period 1 June 2022 to 30 November 2023
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11988501
30 November 2023 31 May 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 9,555
Cash at bank and in hand 12,021 5,888
12,021 15,443
Creditors: Amounts Falling Due Within One Year 5 (1,532 ) -
NET CURRENT ASSETS (LIABILITIES) 10,489 15,443
TOTAL ASSETS LESS CURRENT LIABILITIES 10,489 15,443
NET ASSETS 10,489 15,443
Profit and Loss Account 10,489 15,443
SHAREHOLDERS' FUNDS 10,489 15,443
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Xiang Zhang
Director
31/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
XZhang LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11988501 . The registered office is Flat 101 Amelia House 11 Boulevard Drive, London, NW9 5JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2022: )
- -
4. Debtors
30 November 2023 31 May 2022
£ £
Due within one year
VAT - 726
Director's loan account - 8,829
- 9,555
5. Creditors: Amounts Falling Due Within One Year
30 November 2023 31 May 2022
£ £
Trade creditors 1 -
Accruals and deferred income 360 -
Director's loan account 1,171 -
1,532 -
6. Share Capital
30 November 2023 31 May 2022
£ £
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 2