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Registered Number: 09948222
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 January 2024

for

TIAN&ENCI PROPERTY LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 1,800,637  1,095,881 
Current assets 97,665  95,668 
Creditors: amount falling due within one year (1,439,313) (1,065,419)
Net current assets/(liabilities) (1,341,648) (969,751)
Total assets less current liabilities 458,989  126,130 
Creditors: amount falling due after more than one year (644,302) (275,689)
Net assets/(liabilities) (185,313) (149,559)
 
Capital and reserves (185,313) (149,559)
 
  1. For the year ended 30 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Huichun Shi
Director

Date approved: 30 January 2025
1
Statutory Information
TIAN&ENCI PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 09948222, registration address 11 St. Davids Square, London, England, E14 3WA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Motor Vehicles   Total
  £   £   £
At 31 January 2023 1,094,381    2,500    1,096,881 
Additions 705,256      705,256 
At 30 January 2024 1,799,637    2,500    1,802,137 
Depreciation
At 31 January 2023   1,000    1,000 
Charge for year   500    500 
At 30 January 2024   1,500    1,500 
Net book values
Closing balance as at 30 January 2024 1,799,637    1,000    1,800,637 
Opening balance as at 31 January 2023 1,094,381    1,500    1,095,881 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2