ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Company Registration Number:
05665093 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Company Information

for the Period Ended 31 January 2024




Director: Tong Du Chen
Registered office: 124
Euston Road
London
NW1 2AL
Company Registration Number: 05665093 (England and Wales)

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

The principal activity of the company during the year was that of representing its members in the United Kingdom and organising activities on their behalf.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Tong Du Chen

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Tong Du Chen
Status: Director

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 234 ) ( 247 )
Other operating income 0 0
Operating surplus or (deficit) ( 234 ) ( 247 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax ( 234 ) ( 247 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period ( 234 ) ( 247 )

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,693 10,783
Total current assets: 10,693 10,783
Creditors: amounts falling due within one year: 4 ( 15,944 ) ( 15,800 )
Net current assets (liabilities): ( 5,251 ) ( 5,017 )
Total assets less current liabilities: ( 5,251 ) ( 5,017 )
Total net assets (liabilities): ( 5,251 ) ( 5,017 )

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account ( 5,251 ) ( 5,017 )
Members funds ( 5,251 ) ( 5,017 )

For the year ending 31 January 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Tong Du Chen
Status: Director

The notes form part of these financial statements

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents subscription received from members of the Association and donations. The income is wholly attributable to carrying on the main activity in the United Kingdom.

    Other accounting policies

    The company is limited by guarantee and consequently does not have share capital. Every member of the Company has undertaken to contribute no more than £10 if it is wound up during his or her membership or within one year afterwards for the payment of any debts or liabilities.

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ASSOCIATION OF CHINESE TOURISM, UK

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 3,143 2,999
Other creditors 12,801 12,801
Total 15,944 15,800