2022-12-30 2023-12-29 09815964 IMPORT CHINA (UK) LTD false 09815964 2022-12-30 2023-12-29 09815964 uk-bus:Director1 2022-12-30 2023-12-29 09815964 uk-bus:AuditExempt-NoAccountantsReport 2022-12-30 2023-12-29 09815964 uk-bus:Micro-entities 2022-12-30 2023-12-29 09815964 uk-bus:FullAccounts 2022-12-30 2023-12-29 09815964 uk-bus:PrivateLimitedCompanyLtd 2022-12-30 2023-12-29 09815964 2022-12-30 09815964 2023-12-29 09815964 2022-12-29 xbrli:pure iso4217:GBP 09815964 2021-12-30 2022-12-29
Company Registration Number : 09815964 (England and Wales)
09815964
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-29
false
IMPORT CHINA (UK) LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Stephen Rowley
2022-12-30
IMPORT CHINA (UK) LTD
Contents
For the year ended 29 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
IMPORT CHINA (UK) LTD
Company Information
For the year ended 29 December 2023

Director John Stephen Rowley
Company number 09815964
Registered office Foxhall Lodge
Foxhall Road
Nottingham
NG7 6LH
UK
Accountant
MRT Ultimate Tax Accounting Solutions Ltd
574 Mansfield Road
Nottingham
NG5 2FS
UK
IMPORT CHINA (UK) LTD
Statement of Financial Position
For the year ended 29 December 2023

2023-12-29
2023 2022
£ £
Current assets 266,886 82,639
Creditors: Amounts falling due within one year (272,544) (196,320)
Net current assets/(liabilities) (5,658) (113,681)
Total assets less current liabilities (5,658) (113,681)
Creditors: Amounts falling due more than one year (32,488) (35,000)
Net assets/(liabilities) (38,145) (148,681)
Capital and reserves (38,145) (148,681)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Foxhall Lodge, Foxhall Road, Nottingham, NG7 6LH.

(2) Directors advances, credit and guarantees
Overdrawn
John Stephen Rowley owed £ 123968.00 at the year end.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 29/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 29 December 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 26 November 2024 and signed on behalf of the board by: 2024-11-22
.............................
John Stephen Rowley (Director)
Company registration number. 09815964