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TAI CHI HEALING CENTRE LTD

Registered Number
SC457981
(Scotland)

Unaudited Financial Statements for the Year ended
31 August 2023

TAI CHI HEALING CENTRE LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

YU, Yuanyuan

Registered Address

97 Quarry Street
Hamilton
ML3 7AG

Registered Number

SC457981 (Scotland)
TAI CHI HEALING CENTRE LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3318374
318374
Current assets
Cash at bank and on hand22,24811,546
22,24811,546
Creditors amounts falling due within one year(25,432)(20,782)
Net current assets (liabilities)(3,184)(9,236)
Total assets less current liabilities(2,866)(8,862)
Net assets(2,866)(8,862)
Capital and reserves
Called up share capital100100
Profit and loss account(2,966)(8,962)
Shareholders' funds(2,866)(8,862)
The financial statements were approved and authorised for issue by the Director on 8 February 2024, and are signed on its behalf by:
YU, Yuanyuan
Director
Registered Company No. SC457981
TAI CHI HEALING CENTRE LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
These financial statements have been prepared in accordance with the provisions of section 1A ''Small Entities'' of FRS 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 cost convention. The company's financial statements have been prepared on the going concern basis which assumes that the company will continue in operational existence for the foreseeable future on the grounds that the Director will continue to financially support the company until such time has the business achieves financial viability. The company financial statements do not reflect any adjustments that would be required if they were to be prepared on a basis other than the going concern basis.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year34
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 22990
At 31 August 23990
Depreciation and impairment
At 01 September 22616
Charge for year56
At 31 August 23672
Net book value
At 31 August 23318
At 31 August 22374
4.Related party transactions
The company was under the control of Ms. Yuanyuan Yu throughout the current and previous year. Ms. Yuanyuan Yu is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.