Registered number
13092256
Great Wall Redhill Limited
Micro-entity Accounts
For the Year Ended
31 December 2023
KHMM
Chartered Accountants
Unit 7-8 Wing Yip Business Centre
395 Edgware Road
London
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
Great Wall Redhill Limited
Registered number: 13092256
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 12,149 14,125
Current assets 10,937 35,845
Prepayments and accrued income 3,590 60
14,527 35,905
Creditors: amounts falling due within one year (33,301) (43,076)
Net current liabilities (18,774) (7,171)
Total assets less current liabilities (6,625) 6,954
Accruals and deferred income (4,094) (5,147)
Net (liabilities)/assets (10,719) 1,807
Capital and reserves (10,719) 1,807
Number Number
Average number of employees 9 8
The company is a private company limited by shares and incorporated in England. Its registered office is 81 Horley Road, Redhill, England, RH1 5AS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Meng Yang
Director
Approved by the board on 27 February 2024
Great Wall Redhill Limited 13092256 false 2023-01-01 2023-12-31 2023-12-31 VT Final Accounts October 2023 release 2 Mr Meng Yang No description of principal activity 13092256 2022-01-01 2022-12-31 13092256 core:WithinOneYear 2022-12-31 13092256 2023-01-01 2023-12-31 13092256 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13092256 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13092256 countries:England 2023-01-01 2023-12-31 13092256 bus:Director40 2023-01-01 2023-12-31 13092256 bus:Micro-entities 2023-01-01 2023-12-31 13092256 bus:FullAccounts 2023-01-01 2023-12-31 13092256 2023-12-31 13092256 core:WithinOneYear 2023-12-31 13092256 2022-12-31 iso4217:GBP xbrli:pure