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Company registration number:13321728
C Y HOUSE LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 April 2024
C Y HOUSE LIMITED
BALANCE SHEET
AS AT 30 April 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks500600
Debtors32,1052,742
Cash at bank and in hand10,9935,578
13,5988,920
CREDITORS
Amounts falling due within one year 4 (11,059) (7,284)
NET CURRENT ASSETS 2,539 1,636
TOTAL ASSETS LESS
CURRENT LIABILITIES 2,539 1,636
NET ASSETS 2,539 1,636
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account 2,439 1,536
SHAREHOLDERS FUNDS 2,539 1,636
For the year ending 30 April 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 15 August 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Chuanmeng Wang
15 August 2024
The annexed notes form part of these financial statements.

C Y HOUSE LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 May 202210005,041005,141
Changes in equity
Total Comprehensive Income00(3,505)00(3,505)
Balance at 30 April 202310001,536001,636
Changes in equity
Total comprehensive income0090300903
Balance at 30 April 202410002,439002,539

C Y HOUSE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13321728. The company is a private company limited by shares. Its registered office is The Hong Kong House Coventry Road, Baginton,
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 4.
3.Debtors
20242023
££
Due within one year
Prepayments and accrued income2,1051,920
Corporation tax recoverable assets0822
2,1052,742
4.Creditors due within one year
20242023
££
Corporation Tax2120
Other taxes and social security costs4,2563,989
Accruals and deferred income3,4792,575
Loan from directors3,112720
11,059 7,284
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.