MAI SANYANG CARE LIMITED

Company Registration Number:
12071199 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

MAI SANYANG CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

MAI SANYANG CARE LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Mai SANYANG
Registered office: 52
Bolton Road
Stratford
London
England
E15 4JY
Company Registration Number: 12071199 (England and Wales)

MAI SANYANG CARE LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

87100 - Residential nursing care facilities 87900 - Other residential care activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Mai SANYANG

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mai SANYANG
Status: Director

MAI SANYANG CARE LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 0 21,671
Cost of sales ( 0 ) ( 5,824 )
Gross Profit or (Loss) 0 15,847
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs - ( 8,018 )
Administrative Expenses - ( 5,030 )
Operating Profit or (Loss) 0 2,799
Profit or (Loss) Before Tax 0 2,799
Profit or (Loss) for Period 0 2,799

The notes form part of these financial statements

MAI SANYANG CARE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

MAI SANYANG CARE LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2025
And Signed On Behalf Of The Board By:

Name: Mai SANYANG
Status: Director

The notes form part of these financial statements

MAI SANYANG CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAI SANYANG CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

MAI SANYANG CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No