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Company Registration No. 11352110 (England and Wales)
GREAT WALL 2018 LTD Unaudited accounts for the year ended 31 March 2024
GREAT WALL 2018 LTD Unaudited accounts Contents
Page
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GREAT WALL 2018 LTD Company Information for the year ended 31 March 2024
Director
WEI HUA LIN
Company Number
11352110 (England and Wales)
Registered Office
8 BRIDGE STREET HALESWORTH IP19 8AB ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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GREAT WALL 2018 LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
439 
3,139 
Debtors
12,163 
10,396 
Cash at bank and in hand
706 
1,064 
13,308 
14,599 
Creditors: amounts falling due within one year
(3,608)
(3,557)
Net current assets
9,700 
11,042 
Net assets
9,700 
11,042 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,699 
11,041 
Shareholders' funds
9,700 
11,042 
For the year ending 31 March 2024 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 his 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 10 April 2024 and were signed on its behalf by
WEI HUA LIN Director Company Registration No. 11352110
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GREAT WALL 2018 LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GREAT WALL 2018 LTD is a private company, limited by shares, registered in England and Wales, registration number 11352110. The registered office is 8 BRIDGE STREET, HALESWORTH, IP19 8AB, 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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
3,250 
Other debtors
8,913 
7,146 
8,913 
10,396 
Amounts falling due after more than one year
Accrued income and prepayments
3,250 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,408 
2,246 
Taxes and social security
- 
111 
Accruals
1,200 
1,200 
3,608 
3,557 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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