Daxing Shanghai Ltd Filleted Accounts Cover
Daxing Shanghai Ltd
Company No. 10166452
Unaudited Accounts
09 July 2024
Daxing Shanghai Ltd Balance Sheet Registrar
at
9 July 2024
Company No.
10166452
2024
2023
£
£
Fixed assets
28,48528,485
Current assets
22,26613,322
Prepayments and accrued income
733-
Creditors: Amounts falling due within one year
(30,550)
(9,015)
Net current assets
(7,551)
4,307
Total assets less current liabilities
20,93432,792
Accruals and deferred income
(911)
(2,651)
20,02330,141
Capital and reserves
20,023
30,141
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
4
5
3
General information
Daxing Shanghai Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10166452
Its registered office is:
Quarry House
The Villas
Thornley
County Durham
DH3 3EW
For the period ended 9 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 September 2024 and signed on its behalf by:
L.Y. Chen - Director
Daxing Shanghai Ltd1016645209 July 202401 June 2023false05 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the period under review was Chinese Takeaway. 101664522023-06-012024-07-09101664522024-07-09101664522023-05-3110166452core:WithinOneYear2024-07-0910166452core:WithinOneYear2023-05-31101664522022-06-012023-05-3110166452countries:UnitedKingdom2023-06-012024-07-0910166452bus:RegisteredOffice2023-06-012024-07-09101664522023-06-0110166452bus:Micro-entities2023-06-012024-07-0910166452bus:FullAccounts2023-06-012024-07-0910166452bus:AuditExempt-NoAccountantsReport2023-06-012024-07-0910166452bus:Director12023-06-012024-07-0910166452bus:PrivateLimitedCompanyLtd2023-06-012024-07-09iso4217:GBPxbrli:pure