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Registered Number: 11708854 |
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BALANCE SHEET AT 30/06/2024 |
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| | | | | | 2024 | | | | 2023 |
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Current assets | | | | 28,614 | | | | 73,162 | | |
Prepayments and accrued income | | | | 6,739 | | | | 15,593 | | |
Creditors: amounts falling due within one year | | | | (49,836) | | | | (50,529) | | |
Net Current (Liabilities) / Assets | | | | | | (14,483) | | | | 38,226 |
Total assets less current liabilities | | | | | | (14,483) | | | | 38,226 |
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Creditors: amounts falling due after more than one year | | | | | | 9,177 | | | | 19,177 |
Net (Liabilities) / Assets | | | | | | (23,660) | | | | 19,049 |
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Capital and reserves | | | | | | ( 23,660 ) | | | | 19,049 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11708854. Registered office 1 Fairfax St, Priory Place, Coventry, CV1 5SQ |
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For the year ending 30/06/2024 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 20/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Yanbo Yang | | | | | | | | | | |
Director | | | | | | | | | | |
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