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REGISTERED NUMBER: 07504385 (England and Wales)

















Unaudited Financial Statements for the Year Ended 29 September 2024

for

China Girl Ltd

China Girl Ltd (Registered number: 07504385)






Contents of the Financial Statements
for the Year Ended 29 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


China Girl Ltd

Company Information
for the Year Ended 29 September 2024







DIRECTORS: Mr J M Yeardley
Miss K M M Yeardley





REGISTERED OFFICE: 5 Westbrook Court
Sharrowvale Road
Sheffield
South Yorkshire
S11 8YZ





REGISTERED NUMBER: 07504385 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

China Girl Ltd (Registered number: 07504385)

Statement of Financial Position
29 September 2024

2024 2023
Notes £ £
CURRENT ASSETS
Debtors 4 5,033 4,420
Cash at bank 58 75
5,091 4,495
CREDITORS
Amounts falling due within one year 5 13,836 10,636
NET CURRENT LIABILITIES (8,745 ) (6,141 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,745 ) (6,141 )

CAPITAL AND RESERVES
Called up share capital 6 105 105
Retained earnings 7 (8,850 ) (6,246 )
SHAREHOLDER FUNDS (8,745 ) (6,141 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





Mr J M Yeardley - Director


China Girl Ltd (Registered number: 07504385)

Notes to the Financial Statements
for the Year Ended 29 September 2024

1. STATUTORY INFORMATION

China Girl Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 5,033 4,420

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other creditors 13,836 10,636

China Girl Ltd (Registered number: 07504385)

Notes to the Financial Statements - continued
for the Year Ended 29 September 2024

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £ £
100 Ordinary £1 100 100
1 Ordinary B £1 1 1
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
1 Ordinary E £1 1 1
1 Ordinary F £1 1 1
105 105

7. RESERVES
Retained
earnings
£

At 30 September 2023 (6,246 )
Deficit for the year (2,604 )
At 29 September 2024 (8,850 )