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Registered Number: 11408459 |
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BALANCE SHEET AT 31/05/2024 |
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| | | | | | 2024 | | | | 2023 |
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Fixed assets | | | | | | 82,821 | | | | 104,602 |
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Current assets | | | | 86,930 | | | | 152,980 | | |
Prepayments and accrued income | | | | 17,812 | | | | - | | |
Creditors: amounts falling due within one year | | | | (81,293) | | | | (145,921) | | |
Net Current Assets | | | | | | 23,449 | | | | 7,059 |
Total assets less current liabilities | | | | | | 106,270 | | | | 111,661 |
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Creditors: amounts falling due after more than one year | | | | | | 10,000 | | | | 20,000 |
Accruals and deferred income | | | | | | 21,861 | | | | - |
Net Assets | | | | | | 74,409 | | | | 91,661 |
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Capital and reserves | | | | | | 74,409 | | | | 91,661 |
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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 11408459. Registered office Unit B103 The Arcaidan, 70 Hurst Street, Birmingham, B5 4TD |
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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 02/01/2025 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Meijiao Chen | | | | | | | | | | |
Director | | | | | | | | | | |
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