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Company Registration No. 9971695 (England and Wales)
china city NW limited Unaudited accounts for the year ended 31 January 2024
china city NW limited Unaudited accounts Contents
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china city NW limited Company Information for the year ended 31 January 2024
Director
ms cai qun luk
Company Number
9971695 (England and Wales)
Registered Office
91 PRINCESS STREET MANCHESTER M1 4HT UNITED KINGDOM
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china city NW limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,550 
20,994 
Current assets
Inventories
2,000 
1,800 
Cash at bank and in hand
120,064 
127,898 
122,064 
129,698 
Creditors: amounts falling due within one year
(25,955)
(21,800)
Net current assets
96,109 
107,898 
Total assets less current liabilities
114,659 
128,892 
Creditors: amounts falling due after more than one year
(19,267)
(30,767)
Net assets
95,392 
98,125 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
95,292 
98,025 
Shareholders' funds
95,392 
98,125 
For the year ending 31 January 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 his 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 4 October 2024 and were signed on its behalf by
ms cai qun luk Director Company Registration No. 9971695
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china city NW limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
china city NW limited is a private company, limited by shares, registered in England and Wales, registration number 9971695. The registered office is 91 PRINCESS STREET, MANCHESTER, M1 4HT, UNITED KINGDOM.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
29,840 
Additions
849 
At 31 January 2024
30,689 
Depreciation
At 1 February 2023
8,846 
Charge for the year
3,293 
At 31 January 2024
12,139 
Net book value
At 31 January 2024
18,550 
At 31 January 2023
20,994 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
25,955 
21,800 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,167 
34,167 
Accruals
(4,900)
(3,400)
19,267 
30,767 
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china city NW limited Notes to the Accounts for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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