JINLI CHINATOWN LTD

Company Registration Number:
10710794 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JINLI CHINATOWN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JINLI CHINATOWN LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 214,761 251,565
Total fixed assets: 214,761 251,565
Current assets
Stocks: 21,000 30,000
Debtors:   293,084 290,990
Cash at bank and in hand: 186,470 153,294
Total current assets: 500,554 474,284
Creditors: amounts falling due within one year:   (356,700) (356,389)
Net current assets (liabilities): 143,854 117,895
Total assets less current liabilities: 358,615 369,460
Creditors: amounts falling due after more than one year:   (21,667) (67,403)
Total net assets (liabilities): 336,948 302,057
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 336,848 301,957
Shareholders funds: 336,948 302,057

The notes form part of these financial statements

JINLI CHINATOWN LTD

Balance sheet statements

For the year ending 30 April 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 October 2024
and signed on behalf of the board by:

Name: MING HUA SHI
Status: Director

The notes form part of these financial statements

JINLI CHINATOWN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JINLI CHINATOWN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 22 24

JINLI CHINATOWN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 418,245
Additions 3,187
At 30 April 2024 421,432
Depreciation
At 01 May 2023 166,680
Charge for year 39,991
At 30 April 2024 206,671
Net book value
At 30 April 2024 214,761
At 30 April 2023 251,565