Registered number
10516478
CHEN & ZHENG ST ALBANS LTD
Micro-entity Accounts
For the year ended
31 December 2023
KHMM
CHARTERED MANAGEMENT ACCOUNTANTS
7-8 WING YIP BUSINESS CENTRE
395 EDGWARE ROAD
LONDON
NW2 6LN
Tel: 0208 208 2085 Fax: 0208 208 2268
CHEN & ZHENG ST ALBANS LTD
Registered number: 10516478
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 382 1,221
Current assets 29,162 21,937
Prepayments and accrued income 7,330 7,065
36,492 29,002
Creditors: amounts falling due within one year (36,612) (23,305)
Net current (liabilities)/assets (120) 5,697
Total assets less current liabilities 262 6,918
Accruals and deferred income (5,049) (5,436)
Net (liabilities)/assets (4,787) 1,482
Capital and reserves (4,787) 1,482
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Wing Yip Business Centre, 395 Edgeware Road, London, NW2 6LN.
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 members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
MR JINGTUAN CHEN
Director
Approved by the board on 27 August 2024
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