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Company Registration No. 13609767 (England and Wales)
NAN JING LTD Unaudited accounts for the year ended 30 September 2024
NAN JING LTD Unaudited accounts Contents
Page
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NAN JING LTD Company Information for the year ended 30 September 2024
Director
Jiawei Wang
Company Number
13609767 (England and Wales)
Registered Office
29 HIGHRIDGE ROAD BISHOPSWORTH BRISTOL BS13 8HJ ENGLAND
Accountants
CEDRIC DOUSE ACCOUNTANTS LTD 209 WELLINGTON HILL WEST HENLEAZE BRISTOL BS9 4QL
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NAN JING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Current assets
Inventories
1,297 
1,935 
Cash at bank and in hand
12,207 
12,207 
13,504 
14,142 
Creditors: amounts falling due within one year
(29,192)
(32,143)
Net current liabilities
(15,688)
(18,001)
Net assets
4,312 
1,999 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,311 
1,998 
Shareholders' funds
4,312 
1,999 
For the year ending 30 September 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 24 October 2024 and were signed on its behalf by
Jiawei Wang Director Company Registration No. 13609767
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NAN JING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
NAN JING LTD is a private company, limited by shares, registered in England and Wales, registration number 13609767. The registered office is 29 HIGHRIDGE ROAD, BISHOPSWORTH, BRISTOL, BS13 8HJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
20,000 
At 30 September 2024
20,000 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
20,000 
At 30 September 2023
20,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,867 
4,599 
Taxes and social security
542 
468 
Loans from directors
23,273 
25,641 
Accruals
1,510 
1,435 
29,192 
32,143 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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