1 October 2022 false No description of principal activity Taxfiler 2023.14 09231060business:CompanyLimitedByGuarantee2022-10-012023-09-30 092310602022-09-30 092310602022-10-012023-09-30 09231060business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09231060business:FilletedAccounts2022-10-012023-09-30 092310602023-09-30 09231060business:Director12022-10-012023-09-30 09231060business:RegisteredOffice2022-10-012023-09-30 092310602022-09-30 09231060core:WithinOneYear2023-09-30 09231060core:WithinOneYear2022-09-30 09231060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09231060core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09231060core:PreviouslyStatedAmount2023-09-30 09231060core:PreviouslyStatedAmount2022-09-30 09231060business:SmallEntities2022-10-012023-09-30 09231060countries:EnglandWales2022-10-012023-09-30 092310602021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09231060 (England and Wales)
UK HUNAN ASSOCIATION LTD Unaudited accounts for the year ended 30 September 2023
UK HUNAN ASSOCIATION LTD Unaudited accounts Contents
Page
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UK HUNAN ASSOCIATION LTD Company Information for the year ended 30 September 2023
Director
Li Yan Wu
Company Number
09231060 (England and Wales)
Registered Office
70 WOOD STREET LONDON E17 3HT ENGLAND
Accountants
NRM Accountancy Services Ltd 70 Wood Street Walthamstow London E17 3HT
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UK HUNAN ASSOCIATION LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
5,079 
10,880 
Creditors: amounts falling due within one year
(11,374)
(10,894)
Net current liabilities
(6,295)
(14)
Net liabilities
(6,295)
(14)
Reserves
Profit and loss account
(6,295)
(14)
Members' funds
(6,295)
(14)
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 February 2024 and were signed on its behalf by
Li Yan Wu Director Company Registration No. 09231060
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UK HUNAN ASSOCIATION LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
UK HUNAN ASSOCIATION LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09231060. The registered office is 70 WOOD STREET, LONDON, E17 3HT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
11,374 
10,894 
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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