Registered number
12962605
SHANGHAI NIGHTS LTD
Filleted Accounts
31 October 2023
SHANGHAI NIGHTS LTD
Registered number: 12962605
Statement of Financial Position
as at 31 October 2023
2023 2022
£ £
Fixed assets 31,814 36,900
Current assets 3,103 1,931
Creditors: amounts falling due within one year (80,914) (66,784)
Net current liabilities (77,811) (64,853)
Total assets less current liabilities (45,997) (27,953)
Accruals and deferred income (9,140) (300)
Net liabilities (55,137) (28,253)
Capital and reserves (55,137) (28,253)
Number Number
Average number of employees 3 0
As at Balance Sheet date amount outstanding to the director by company was £73,993 (2022 - £66,638)
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Tufnell Park Road, North View Parade, London, England, N7 0QA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Muhammad Naqi and Ms Maria Cristoloveanu
Directors
Approved by the board on 12 February 2025
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