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Registered Number: 14179207
England and Wales

 

 

 

TIAN XI LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 17 June 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 2,942,270 
2,942,270 
Current assets    
Creditors: amount falling due within one year 4 (2,943,070)
Net current liabilities (2,943,070)
 
Total assets less current liabilities (800)
Net liabilities (800)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (900)
Shareholder's funds (800)
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 13 March 2024 and were signed by:


-------------------------------
Haiyan Zhang
Director
1
General Information
TIAN XI LTD is a private company, limited by shares, registered in England and Wales, registration number 14179207, registration address Unit 16, Harlow Mill Business Centre,River Way, Harlow, CM20 2FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 17 June 2022  
Additions 2,942,270    2,942,270 
Disposals  
At 30 June 2023 2,942,270    2,942,270 
Depreciation
At 17 June 2022  
Charge for period  
On disposals  
At 30 June 2023  
Net book values
Closing balance as at 30 June 2023 2,942,270    2,942,270 
Opening balance as at 17 June 2022  


4.

Creditors: amount falling due within one year

2023
£
Directors' Current Accounts 2,943,070 
2,943,070 

2