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COMPANY REGISTRATION NUMBER: 12101104
Liucai Limited
Filleted Unaudited Financial Statements
31 July 2023
Liucai Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
59,034
68,942
--------
--------
Current assets
59,173
30,893
Prepayments and accrued income
329
385
--------
--------
59,502
31,278
Creditors: amounts falling due within one year
77,385
48,075
--------
--------
Net current liabilities
( 17,883)
( 16,797)
--------
--------
Total assets less current liabilities
41,151
52,145
Creditors: amounts falling due after more than one year
16,983
22,983
Provisions for liabilities
17
Accruals and deferred income
5,869
7,651
--------
--------
18,282
21,511
--------
--------
Capital and reserves
18,282
21,511
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 August 2024 , and are signed on behalf of the board by:
Ms X Xiuyun
Director
Company registration number: 12101104
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Abergarw Road, Brynmenyn, Bridgend, CF32 9LF.