Registered Number 02209998

CHINA WAREN LIMITED

Micro-entity Accounts

31 March 2024

CHINA WAREN LIMITED Registered Number 02209998

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Fixed Assets
263,669
272,725
Current Assets
211,415
190,753
Prepayments and accrued income
424
392
Creditors: amounts falling due within one year
(249,212)
(204,477)
Net current assets (liabilities)
(37,373)
(13,332)
Total assets less current liabilities
226,296
259,393
Creditors: amounts falling due after more than one year
(12,500)
(22,500)
Accruals and deferred income
(1,800)
(3,600)
Total net assets (liabilities)
211,996
233,293
Capital and reserves
211,996
233,293
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 September 2024

And signed on their behalf by:
Yigang Liu, Director

CHINA WAREN LIMITED Registered Number 02209998

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5