Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 9 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13791635 Mr XIAOLEI YAO iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13791635 2022-12-31 13791635 2023-12-31 13791635 2023-01-01 2023-12-31 13791635 frs-core:CurrentFinancialInstruments 2023-12-31 13791635 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13791635 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13791635 frs-bus:Micro-entities 2023-01-01 2023-12-31 13791635 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13791635 frs-bus:Director1 2023-01-01 2023-12-31 13791635 2021-12-08 13791635 2022-12-31 13791635 2021-12-09 2022-12-31 13791635 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13791635
LINHAI FOOD LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
KAN & CO ACCOUNTANCY LIMITED
KAN & CO ACCOUNTANCY LIMITED
105 KINGSWAY, BURNAGE
MANCHESTER
M19 2LN
Balance Sheet
Registered number: 13791635
31 December 2023 31 December 2022
£ £
Fixed assets 114,450 117,000
Current assets 30,148 26,190
Prepayments and accrued income 2,365 95
Creditors: Amounts Falling Due Within One Year (130,787 ) (132,262 )
NET CURRENT LIABILITIES (98,274 ) (105,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,176 11,023
Accruals and deferred income (9,727 ) (18,202 )
NET ASSETS/(LIABILITIES) 6,449 (7,179 )
CAPITAL AND RESERVES 6,449 (7,179 )

Notes

1. General Information
LINHAI FOOD LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13791635 . The registered office is 175 BERMUDA ROAD, WIRRAL, MERSEYSIDE, CH46 6AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 4)
6 4
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr XIAOLEI YAO
Director
31/01/2024