ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Company Registration Number:
13781225 (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

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM 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

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 46
Crooksbury Road
Farnham
England
GU10 1QB
Company Registration Number: 13781225 (England and Wales)

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Turnover 26,591 20,295
Staff Costs - ( 7,017 )
Depreciation and Writeoffs ( 1,000 ) ( 1,000 )
Other charges ( 27,454 ) ( 12,876 )
Tax on Profit 11 -
Profit or (Loss) for Period ( 1,852 ) ( 598 )

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Balance sheet

As at 31 December 2023


2023
£
13 months to
31 Dec 2022
£
Fixed Assets: 3,000 4,000
Current assets: 7,077 6,821
Net current assets (liabilities): 7,077 6,821
Total assets less current liabilities: 10,077 10,821
Creditors: amounts falling due after more than one year: ( 5,299 ) ( 5,299 )
Accruals and deferred income: ( 7,226 ) ( 6,119 )
Total net assets (liabilities): ( 2,448 ) ( 597 )
Capital and reserves: ( 2,448 ) ( 597 )

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM 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 18 September 2024
And Signed On Behalf Of The Board By:

Name: Linna Huang
Status: Director

The notes form part of these financial statements

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

ORPINGTON CHINESE LANGUAGE SCHOOL FARNHAM LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No