Sangfor Technologies (UK) Limited Filleted Accounts Cover
Sangfor Technologies (UK) Limited
Company No. 08120263
Information for Filing with The Registrar
31 December 2023
Sangfor Technologies (UK) Limited Balance Sheet Registrar
at
31 December 2023
Company No.
08120263
Notes
2023
2022
£
£
Creditors: Amount falling due within one year
4
(2,036)
(2,036)
Net current liabilities
(2,036)
(2,036)
Total assets less current liabilities
(2,036)
(2,036)
Creditors: Amounts falling due after more than one year
5
(286,645)
(286,645)
Net liabilities
(288,681)
(288,681)
Capital and reserves
Called up share capital
11
Profit and loss account
6
(288,682)
(288,682)
Total equity
(288,681)
(288,681)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 13 September 2024 and signed on its behalf by:
Z.X. He
Director
13 September 2024
Sangfor Technologies (UK) Limited Notes to the Accounts Registrar
for the year ended 31 December 2023
1
General information
Sangfor Technologies (UK) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08120263
Its registered office is:
1 The Mews
Little Brunswick Street
Huddersfield
HD1 5JL
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
00
4
Creditors:
amounts falling due within one year
2023
2022
£
£
Loans from directors
2,0362,036
2,0362,036
5
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Other creditors
286,645286,645
286,645286,645
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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