LI ZHAO LIMITED

Company Registration Number:
10759564 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

LI ZHAO LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

LI ZHAO LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Li Zhao
Registered office: 29
High Street
Maidenhead
Berkshire
GBR
SL6 1JG
Company Registration Number: 10759564 (England and Wales)

LI ZHAO LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 3,600 3,500
Debtors: 4 7,579 49,015
Cash at bank and in hand: 460 571
Total current assets: 11,639 53,086
Creditors: amounts falling due within one year: 5 ( 65,930 ) ( 52,513 )
Net current assets (liabilities): ( 54,291 ) 573
Total assets less current liabilities: ( 54,291 ) 573
Total net assets (liabilities): ( 54,291 ) 573

The notes form part of these financial statements

LI ZHAO LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 54,391 ) 473
Shareholders funds: ( 54,291 ) 573

For the year ending 30 June 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 20 November 2023
And Signed On Behalf Of The Board By:

Name: Li Zhao
Status: Director

The notes form part of these financial statements

LI ZHAO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

LI ZHAO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 10

LI ZHAO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

LI ZHAO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors


2023
£

2022
£
Other debtors 7,579 49,015
Total 7,579 49,015

LI ZHAO LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 23,284 24,441
Trade creditors 7,300 4,984
Taxation and social security 9,275 13,957
Accruals and deferred income 10,076 9,131
Other creditors 15,995
Total 65,930 52,513