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Registered Number: 10164833 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 19,073 | | | | 22,919 |
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Current assets | | | | 34,495 | | | | 50,142 | | |
Prepayments and accrued income | | | | 18,000 | | | | 18,000 | | |
Creditors: amounts falling due within one year | | | | (11,710) | | | | (23,167) | | |
Net Current Assets | | | | | | 40,785 | | | | 44,975 |
Total assets less current liabilities | | | | | | 59,858 | | | | 67,894 |
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Creditors: amounts falling due after more than one year | | | | | | 36,532 | | | | 40,571 |
Net Assets | | | | | | 23,326 | | | | 27,323 |
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Capital and reserves | | | | | | 23,326 | | | | 27,323 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10164833. Registered office Jinli Chinese Restaurant,, 91 Pield Heath Road,, Uxbridge,, UB8 3NJ |
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For the year ending 31/05/2024 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 11/11/2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Da Ma | | | | | | | | | | |
Director | | | | | | | | | | |
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