1 March 2023 false No description of principal activity Taxfiler 2024.6 11802703business:PrivateLimitedCompanyLtd2023-03-012024-02-29 118027032023-02-28 118027032023-03-012024-02-29 11802703business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 11802703business:FilletedAccounts2023-03-012024-02-29 118027032024-02-29 11802703business:Director12023-03-012024-02-29 11802703business:RegisteredOffice2023-03-012024-02-29 118027032023-02-28 11802703core:WithinOneYear2024-02-29 11802703core:WithinOneYear2023-02-28 11802703core:AfterOneYear2024-02-29 11802703core:AfterOneYear2023-02-28 11802703core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11802703core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11802703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11802703core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11802703core:PreviouslyStatedAmount2024-02-29 11802703core:PreviouslyStatedAmount2023-02-28 11802703business:SmallEntities2023-03-012024-02-29 11802703countries:EnglandWales2023-03-012024-02-29 11802703core:FurnitureFittings2023-03-012024-02-29 11802703core:FurnitureFittings2023-02-28 11802703core:FurnitureFittings2024-02-29 11802703business:OrdinaryShareClass12023-03-012024-02-29 11802703business:OrdinaryShareClass12022-03-012023-02-28 118027032022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11802703 (England and Wales)
CHINA LANE LTD Unaudited accounts for the year ended 29 February 2024
CHINA LANE LTD Unaudited accounts Contents
Page
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CHINA LANE LTD Company Information for the year ended 29 February 2024
Director
Towhid Ahmed
Company Number
11802703 (England and Wales)
Registered Office
37 GREEN STREET FOREST GATE LONDON E7 8DA
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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CHINA LANE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
288 
360 
Current assets
Debtors
32,324 
31,300 
Cash at bank and in hand
6,658 
2,969 
38,982 
34,269 
Creditors: amounts falling due within one year
(10,573)
(1,371)
Net current assets
28,409 
32,898 
Total assets less current liabilities
28,697 
33,258 
Creditors: amounts falling due after more than one year
(37,319)
(43,138)
Net liabilities
(8,622)
(9,880)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(8,632)
(9,890)
Shareholders' funds
(8,622)
(9,880)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2024 and were signed on its behalf by
Towhid Ahmed Director Company Registration No. 11802703
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CHINA LANE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
CHINA LANE LTD is a private company, limited by shares, registered in England and Wales, registration number 11802703. The registered office is 37 GREEN STREET, FOREST GATE, LONDON, E7 8DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balanced Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
450 
At 29 February 2024
450 
Depreciation
At 1 March 2023
90 
Charge for the year
72 
At 29 February 2024
162 
Net book value
At 29 February 2024
288 
At 28 February 2023
360 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32,324 
31,300 
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CHINA LANE LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
313 
875 
Other creditors
10,201 
- 
Accruals
59 
496 
10,573 
1,371 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
37,319 
43,138 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £10 each
10 
10 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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