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REGISTERED NUMBER: 05914794 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Jingniu Glass UK Limited

Jingniu Glass UK Limited (Registered number: 05914794)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Jingniu Glass UK Limited (Registered number: 05914794)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 242 597

CURRENT ASSETS 6,439 8,970

CREDITORS
Amounts falling due within one year (45,777 ) (44,290 )
NET CURRENT LIABILITIES (39,338 ) (35,320 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(39,096

)

(34,723

)

CREDITORS
Amounts falling due after more than one year 182,984 182,984
NET LIABILITIES (222,080 ) (217,707 )

CAPITAL AND RESERVES (222,080 ) (217,707 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Jingniu Glass UK Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05914794

Registered office: 6th Floor
Britannia House 1-11
Glenthorne Road
London
W6 0LH

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Jingniu Glass UK Limited (Registered number: 05914794)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Ms Y Liu and Ms Y Liu
Balance outstanding at start of year (10,597 ) (10,762 )
Amounts advanced (1,681 ) 165
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,278 ) (10,597 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 September 2024 and were signed by:





Ms Y Liu - Director