1 January 2023 false No description of principal activity Taxfiler 2024.5 07882624business:PrivateLimitedCompanyLtd2023-01-012023-12-31 078826242022-12-31 078826242023-01-012023-12-31 07882624business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07882624business:FilletedAccounts2023-01-012023-12-31 078826242023-12-31 07882624business:Director12023-01-012023-12-31 07882624business:RegisteredOffice2023-01-012023-12-31 078826242022-12-31 07882624core:WithinOneYear2023-12-31 07882624core:WithinOneYear2022-12-31 07882624core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07882624core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 07882624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07882624core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 07882624core:PreviouslyStatedAmount2023-12-31 07882624core:PreviouslyStatedAmount2022-12-31 07882624business:SmallEntities2023-01-012023-12-31 07882624countries:EnglandWales2023-01-012023-12-31 078826242022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07882624 (England and Wales)
MEGALAND PROPERTIES UK LTD Unaudited accounts for the year ended 31 December 2023
MEGALAND PROPERTIES UK LTD Unaudited accounts Contents
Page
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MEGALAND PROPERTIES UK LTD Company Information for the year ended 31 December 2023
Director
ZHAO, Yu
Company Number
07882624 (England and Wales)
Registered Office
56 ROYAL VICTORIA GARDENS WHITING WAY LONDON SE16 7EN ENGLAND
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MEGALAND PROPERTIES UK LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,894 
1,654 
Cash at bank and in hand
28,820 
30,645 
30,714 
32,299 
Creditors: amounts falling due within one year
(39,281)
(38,954)
Net current liabilities
(8,567)
(6,655)
Net liabilities
(8,567)
(6,655)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(9,567)
(7,655)
Shareholders' funds
(8,567)
(6,655)
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 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2024 and were signed on its behalf by
ZHAO, Yu Director Company Registration No. 07882624
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MEGALAND PROPERTIES UK LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MEGALAND PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 07882624. The registered office is 56 ROYAL VICTORIA GARDENS, WHITING WAY, LONDON, SE16 7EN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,894 
1,654 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
6,480 
5,320 
Taxes and social security
8,365 
9,198 
Other creditors
950 
950 
Loans from directors
23,486 
23,486 
39,281 
38,954 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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