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Company registration number:14641181
JINXING (CHINESE) LIMITED TRADING AS GOLDEN WOK
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 9 December 2023

JINXING (CHINESE) LIMITED TRADING AS GOLDEN WOK
BALANCE SHEET
AS AT 9 December 2023
2023
Notes £ £
CURRENT ASSETS
Stocks50
Cash at bank and in hand35,803
35,853
CREDITORS
Amounts falling due within one year 3 (30,845)
NET CURRENT ASSETS 5,008
TOTAL ASSETS LESS
CURRENT LIABILITIES 5,008
NET ASSETS 5,008
CAPITAL AND RESERVES
Called-up equity share capital 4 100
Profit and loss account 4,908
SHAREHOLDERS FUNDS 5,008
For the period ending 9 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 13 March 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Jie Gi Tan
13 March 2024
The annexed notes form part of these financial statements.
JINXING (CHINESE) LIMITED TRADING AS GOLDEN WOK
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 9 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Total comprehensive income004,908004,908
Balance at 9 December 202310004,908005,008

JINXING (CHINESE) LIMITED TRADING AS GOLDEN WOK
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 9 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 14641181. The company is a private company limited by shares. Its registered office is Unit 3, Kingsway Local Centre, Thatcham Avenue, Kingsway, Gloucester GL2 2GT.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Creditors due within one year
2023
£
Trade creditors1,606
Corporation Tax1,151
Other taxes and social security costs5,083
Other creditors14,795
Accruals and deferred income8,210
30,845
4. Share capital Alloted, Issued and fully paid
2023
£
Ordinary shares of £1 each100
Total issued share capital100
5.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.