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REGISTERED NUMBER: 12263586 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Senyang Best Cross Border E-Commerce Ltd

Senyang Best Cross Border E-Commerce Ltd (by shares)
(Registered number: 12263586)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2


Senyang Best Cross Border E-Commerce Ltd (by shares)

Company Information
for the Year Ended 31 October 2023







DIRECTOR: MR S Wang





REGISTERED OFFICE: 62 Brook Dene, Winslow
Buckingham
MK18 3FU





REGISTERED NUMBER: 12263586 (England and Wales)





ACCOUNTANT: SDF Accountancy
30 Norman Road
London
SE10 9QX

Senyang Best Cross Border E-Commerce Ltd (by shares)
(Registered number: 12263586)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 770 1,086

CURRENT ASSETS 355,046 376,132

CREDITORS
Amounts falling due within one year (396,536 ) (131,795 )
NET CURRENT (LIABILITIES)/ASSETS (41,490 ) 244,337
TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,720

)

245,423

CREDITORS
Amounts falling due after more than
one year

17,500

272,224
NET LIABILITIES (58,220 ) (26,801 )

CAPITAL AND RESERVES (58,220 ) (26,801 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
MR S Wang
Balance outstanding at start of year (244,724 ) (80,030 )
Amounts advanced - (164,694 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (244,724 ) (244,724 )

Senyang Best Cross Border E-Commerce Ltd (by shares)
(Registered number: 12263586)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

As at 31 October 2023, the director was owed £244,724.00 (year ended 2022 - £244,724.00). This amount is payable at the end of 5-year term. This loan is unsecured and subordinated in favour of third party creditors.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 August 2024 and were signed by:





MR S Wang - Director