1 May 2023 false No description of principal activity Taxfiler 2024.6 11978809business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119788092023-04-30 119788092023-05-012024-04-30 11978809business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11978809business:FilletedAccounts2023-05-012024-04-30 119788092024-04-30 11978809business:Director12023-05-012024-04-30 11978809business:RegisteredOffice2023-05-012024-04-30 119788092023-04-30 11978809core:WithinOneYear2024-04-30 11978809core:WithinOneYear2023-04-30 11978809core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11978809core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11978809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11978809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11978809core:PreviouslyStatedAmount2024-04-30 11978809core:PreviouslyStatedAmount2023-04-30 11978809business:SmallEntities2023-05-012024-04-30 11978809countries:EnglandWales2023-05-012024-04-30 119788092022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11978809 (England and Wales)
SIFANGXUAN (UK) LIMITED Unaudited accounts for the year ended 30 April 2024
SIFANGXUAN (UK) LIMITED Unaudited accounts Contents
Page
- 2 -
SIFANGXUAN (UK) LIMITED Company Information for the year ended 30 April 2024
Director
Wenxuan Yuan
Company Number
11978809 (England and Wales)
Registered Office
FLAT A3308, 9 Owen Street Manchester M15 4TT
Accountants
J Wong & Co. 4 Massey House 85 Hartfield Road London SW19 3ES
- 3 -
SIFANGXUAN (UK) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
3,017 
3,017 
Cash at bank and in hand
217 
4,068 
3,234 
7,085 
Creditors: amounts falling due within one year
(34,847)
(1,200)
Net current (liabilities)/assets
(31,613)
5,885 
Net (liabilities)/assets
(31,613)
5,885 
Capital and reserves
Called up share capital
95,401 
95,401 
Profit and loss account
(127,014)
(89,516)
Shareholders' funds
(31,613)
5,885 
For the year ending 30 April 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 20 January 2025 and were signed on its behalf by
Wenxuan Yuan Director Company Registration No. 11978809
- 4 -
SIFANGXUAN (UK) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SIFANGXUAN (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11978809. The registered office is FLAT A3308, 9 Owen Street, Manchester, M15 4TT.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,017 
3,017 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
(1)
Taxes and social security
547 
1 
Loans from directors
34,300 
1,200 
34,847 
1,200 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -