Registered number
07902861
Guanxi (UK) Ltd
Report and Accounts
31 January 2024
Guanxi (UK) Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Guanxi (UK) Ltd for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Guanxi (UK) Ltd for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
8 October 2024
Guanxi (UK) Ltd
Registered number: 07902861
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Debtors 3 64,201 65,001
Cash at bank and in hand 88,688 86,711
152,889 151,712
Creditors: amounts falling due within one year 4 (76,605) (74,605)
Net current assets 76,284 77,107
Net assets 76,284 77,107
Capital and reserves
Profit and loss account 76,284 77,107
Shareholder's funds 76,284 77,107
The directors are 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 directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Cavatore
Director
Approved by the board on 8 October 2024
Guanxi (UK) Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value of work carried out in respect of services provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Debtors 2024 2023
£ £
Other debtors 64,201 65,001
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other taxes and social security costs (1,675) (1,675)
Other creditors 78,280 76,280
76,605 74,605
5 Other information
Guanxi (UK) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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