CHINA PALACE LTD

Company Registration Number:
14872462 (England and Wales)

Unaudited micro entity accounts for the year ended 02 June 2024

Period of accounts

Start date: 16 May 2023

End date: 02 June 2024

CHINA PALACE LTD

Contents of the Financial Statements

for the Period Ended 02 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CHINA PALACE LTD

Company Information

for the Period Ended 02 June 2024




Registered office: 63
Wigton Road
Carlisle
GBR
CA2 7AY
Company Registration Number: 14872462 (England and Wales)

CHINA PALACE LTD

Profit and Loss Account

for the Period Ended 02 June 2024

13 months to
2 Jun 2024
£
Turnover 306,733
Cost of Materials ( 148,257 )
Staff Costs ( 67,567 )
Other charges ( 91,451 )
Profit or (Loss) for Period ( 542 )

CHINA PALACE LTD

Balance sheet

As at 02 June 2024

13 months to
2 Jun 2024
£
Current assets: 38,421
Creditors: amounts falling due within one year: ( 38,863 )
Net current assets (liabilities): ( 442 )
Total assets less current liabilities: ( 442 )
Total net assets (liabilities): ( 442 )
Capital and reserves: ( 442 )

CHINA PALACE LTD

Balance sheet continued

For the year ending 2 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Jiang Li
Status: Director

The notes form part of these financial statements

CHINA PALACE LTD

Footnotes to the Financial Statements

for the Period Ended 02 June 2024

  • 1. Employee Information

    Average number of employees: 5

CHINA PALACE LTD

Footnotes to the Financial Statements

for the Period Ended 02 June 2024

  • 2. Off balance sheet disclosure

    No