Registered number
13033417
Jianjin Limited
Filleted Accounts
30 November 2023
Jianjin Limited
Registered number: 13033417
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 14,199 4,936
Current assets
Cash at bank and in hand 1,333 4,336
Creditors: amounts falling due within one year 4 (29,006) (10,822)
Net current liabilities (27,673) (6,486)
Net liabilities (13,474) (1,550)
Capital and reserves
Called up share capital 1 1
Profit and loss account (13,475) (1,551)
Shareholder's funds (13,474) (1,550)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Xiaojia Jiang
Director
Approved by the board on 27 June 2024
Jianjin Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Intangible fixed assets £
Goodwill:
Cost
At 1 December 2022 6,581
Additions 13,340
At 30 November 2023 19,921
Amortisation
At 1 December 2022 1,645
Provided during the year 4,077
At 30 November 2023 5,722
Net book value
At 30 November 2023 14,199
At 30 November 2022 4,936
Goodwill is being written off in equal annual instalments over its estimated economic life of 4 years.
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 29,006 10,822
5 Other information
Jianjin Limited is a private company limited by shares and incorporated in England. Its registered office is:
128 City Road
London,
EC1V 2NX
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