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Company Registration No. 11872731 (England and Wales)
Zhixiang Bespoke Culture Limited Unaudited accounts for the year ended 29 February 2024
Zhixiang Bespoke Culture Limited Unaudited accounts Contents
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Zhixiang Bespoke Culture Limited Company Information for the year ended 29 February 2024
Director
Ms Wanyu Cao
Company Number
11872731 (England and Wales)
Registered Office
30 Churchill Place Wework, 30 Churchill Place London, E14 5RE ENGLAND
Accountants
Lisa Li Vintage House 36-37 Albert Embankment London SE1 7TL
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Zhixiang Bespoke Culture Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,000 
- 
Cash at bank and in hand
61,672 
86,550 
76,672 
86,550 
Creditors: amounts falling due within one year
(82,708)
(101,127)
Net current liabilities
(6,036)
(14,577)
Net liabilities
(6,036)
(14,577)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,136)
(14,677)
Shareholders' funds
(6,036)
(14,577)
For the year ending 29 February 2024 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 July 2024 and were signed on its behalf by
Ms Wanyu Cao Director Company Registration No. 11872731
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Zhixiang Bespoke Culture Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Zhixiang Bespoke Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 11872731. The registered office is 30 Churchill Place, Wework, 30 Churchill Place, London,, E14 5RE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,398 
At 29 February 2024
1,398 
Depreciation
At 1 March 2023
1,398 
At 29 February 2024
1,398 
Net book value
At 29 February 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,000 
- 
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Zhixiang Bespoke Culture Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
31,423 
1,423 
Taxes and social security
647 
- 
Other creditors
638 
10,000 
Loans from directors
50,000 
89,704 
82,708 
101,127 
The director loan of £50,000 from Ms Wanyu Cao is an unsecured and subordinated in favour of the third-party creditors basis
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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