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Company Registration No. 13135367 (England and Wales)
AN XIN EXPRESS LTD Unaudited accounts for the year ended 31 January 2024
AN XIN EXPRESS LTD Unaudited accounts Contents
Page
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AN XIN EXPRESS LTD Company Information for the year ended 31 January 2024
Director
Lin YUAN
Company Number
13135367 (England and Wales)
Registered Office
UNIT 7 SHEEPSCAR HOUSE 15 SHEEPSCAR STREET SOUTH LEEDS WEST YORKSHIRE LS7 1AD ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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AN XIN EXPRESS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,503 
2,944 
Current assets
Cash at bank and in hand
2,787 
6,345 
Creditors: amounts falling due within one year
(2,600)
(2,325)
Net current assets
187 
4,020 
Net assets
2,690 
6,964 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,590 
6,864 
Shareholders' funds
2,690 
6,964 
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 17 October 2024 and were signed on its behalf by
Lin YUAN Director Company Registration No. 13135367
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AN XIN EXPRESS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
AN XIN EXPRESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13135367. The registered office is UNIT 7 SHEEPSCAR HOUSE, 15 SHEEPSCAR STREET SOUTH, LEEDS, WEST YORKSHIRE, LS7 1AD, 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:
Fixtures & fittings
depreciate by 15% reducing method
Computer equipment
depreciate by 15% reducing method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,320 
1,755 
4,075 
At 31 January 2024
2,320 
1,755 
4,075 
Depreciation
At 1 February 2023
644 
487 
1,131 
Charge for the year
251 
190 
441 
At 31 January 2024
895 
677 
1,572 
Net book value
At 31 January 2024
1,425 
1,078 
2,503 
At 31 January 2023
1,676 
1,268 
2,944 
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AN XIN EXPRESS LTD Notes to the Accounts for the year ended 31 January 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
891 
891 
Loans from directors
1,434 
1,434 
Accruals
275 
- 
2,600 
2,325 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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