YONGCHANG LIMITED 10947640 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is RESTAURANT Digita Accounts Production Advanced 6.30.9574.0 true 10947640 2022-10-01 2023-09-30 10947640 2023-09-30 10947640 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10947640 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 10947640 bus:Micro-entities 2022-10-01 2023-09-30 10947640 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10947640 bus:FullAccounts 2022-10-01 2023-09-30 10947640 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10947640 bus:RegisteredOffice 2022-10-01 2023-09-30 10947640 bus:Director1 2022-10-01 2023-09-30 10947640 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10947640 bus:Agent1 2022-10-01 2023-09-30 10947640 countries:UnitedKingdom 2022-10-01 2023-09-30 10947640 2021-10-01 2022-09-30 10947640 2022-09-30 10947640 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10947640 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 10947640

YONGCHANG LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

YONGCHANG LIMITED

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

YONGCHANG LIMITED

Company Information

Director

Mr KUN QIAN

Registered office

67 Queen Isabels Avenue
Coventry
CV3 5GE

Accountants

Flanton LLP
The Sati Room
12 John Princes Street
London
W1G 0JR

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
YONGCHANG LIMITED
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YONGCHANG LIMITED for the year ended 30 September 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of YONGCHANG LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of YONGCHANG LIMITED and state those matters that we have agreed to state to the Board of Directors of YONGCHANG LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YONGCHANG LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that YONGCHANG LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YONGCHANG LIMITED. You consider that YONGCHANG LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of YONGCHANG LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Flanton LLP
The Sati Room
12 John Princes Street
London
W1G 0JR

29 June 2024

 

YONGCHANG LIMITED

(Registration number: 10947640)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,673

2,113

Current assets

407,170

363,721

Creditors: Amounts falling due within one year

(76,130)

(33,127)

Net current assets

331,040

330,594

Total assets less current liabilities

332,713

332,707

Creditors: Amounts falling due after more than one year

(229,778)

(239,785)

 

102,935

92,922

Capital and reserves

102,935

92,922

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
67 Queen Isabels Avenue
Coventry
CV3 5GE
United Kingdom

These financial statements were authorised for issue by the director on 29 June 2024.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2022 - 8).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

YONGCHANG LIMITED

(Registration number: 10947640)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 29 June 2024
 

.........................................
Mr KUN QIAN
Director