Registered number
13874144
Banzhou Services Limited
Unaudited Filleted Accounts
31 January 2024
Banzhou Services Limited
Registered number: 13874144
Balance Sheet as at 31 January 2024
2024 2023
£ £
Fixed assets 12,520,474 10,791,257
Current assets 128,863 726,981
Prepayments and accrued income 30,910 12,460
159,773 739,441
Creditors: amounts falling due within one year (12,904,260) (11,517,280)
Net current liabilities (12,744,487) (10,777,839)
Total assets less current liabilities (224,013) 13,418
Net (liabilities)/assets (224,013) 13,418
Capital and reserves (224,013) 13,418
Number Number
Average number of employees 0 0
At the balance sheet date the directors had no outstanding loans due to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is The Gallery Gallery Co-Working, 54 Marston St, Oxford, England, OX4 1LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2024
……………………
Dr Aeron Buchanan
Director
Banzhou Services Limited 13874144 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts April 2024 Dr Aeron Buchanan No description of principal activity 13874144 2022-02-01 2023-01-31 13874144 core:WithinOneYear 2023-01-31 13874144 2023-02-01 2024-01-31 13874144 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13874144 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13874144 countries:England 2023-02-01 2024-01-31 13874144 bus:Director40 2023-02-01 2024-01-31 13874144 bus:Micro-entities 2023-02-01 2024-01-31 13874144 bus:FilletedAccounts 2023-02-01 2024-01-31 13874144 2024-01-31 13874144 core:WithinOneYear 2024-01-31 13874144 2023-01-31 iso4217:GBP xbrli:pure