CHINA EVERBRIGHT LIMITED

Company Registration Number:
04864810 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CHINA EVERBRIGHT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHINA EVERBRIGHT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 55
Dale Wood Road
Orpington
England
BR6 0BY
Company Registration Number: 04864810 (England and Wales)

CHINA EVERBRIGHT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 91,339 76,620
Cost of Materials ( 32,880 ) ( 17,179 )
Staff Costs ( 28,490 ) ( 21,920 )
Other charges ( 16,692 ) ( 15,847 )
Profit or (Loss) for Period 13,277 21,674

CHINA EVERBRIGHT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 789,895 789,895
Current assets: 19,032 35,304
Creditors: amounts falling due within one year: ( 14,439 ) ( 13,988 )
Net current assets (liabilities): 4,593 21,316
Total assets less current liabilities: 794,488 811,211
Creditors: amounts falling due after more than one year: ( 557,456 ) ( 587,456 )
Total net assets (liabilities): 237,032 223,755
Capital and reserves: 237,032 223,755

CHINA EVERBRIGHT LIMITED

Balance sheet continued

For the year ending 31 December 2023 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 March 2024
And Signed On Behalf Of The Board By:

Name: YUANCHEN SUN
Status: Director

The notes form part of these financial statements

CHINA EVERBRIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 2

CHINA EVERBRIGHT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No