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Company Registration No. 13904448 (England and Wales)
GLP LIBIAO UK LIMITED Unaudited accounts for the year ended 31 December 2023
GLP LIBIAO UK LIMITED Unaudited accounts Contents
Page
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GLP LIBIAO UK LIMITED Company Information for the year ended 31 December 2023
Director
Pengfei Zhang
Company Number
13904448 (England and Wales)
Registered Office
50 NEW BOND STREET LONDON W1S 1BJ UNITED KINGDOM
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GLP LIBIAO UK LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
668,651 
201,275 
Cash at bank and in hand
16,371 
637,452 
685,022 
838,727 
Creditors: amounts falling due within one year
(1)
- 
Net current assets
685,021 
838,727 
Total assets less current liabilities
685,021 
838,727 
Creditors: amounts falling due after more than one year
(678,947)
(844,640)
Net assets/(liabilities)
6,074 
(5,913)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,974 
(6,013)
Shareholders' funds
6,074 
(5,913)
For the year ending 31 December 2023 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 21 January 2025 and were signed on its behalf by
Pengfei Zhang Director Company Registration No. 13904448
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GLP LIBIAO UK LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GLP LIBIAO UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13904448. The registered office is 50 NEW BOND STREET, LONDON, W1S 1BJ, UNITED KINGDOM.
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
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
668,651 
201,275 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1 
- 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
667,009 
829,500 
Other creditors
11,938 
15,140 
678,947 
844,640 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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