Traditional Chinese Medicine Limited
Data not obtained from trial balance
Enter data in the white spaces Enter numbers as + unless indicated Current year Comparative
Units (eg £ or £000) £ include a trailing space
Company registration number 08697366
Date
Approval date of the accounts by the board 14/02/2025
Date
Date of signing on the audit/accountants report 14/02/2025
Date of engagement letter (required for Date
CA and ACCA reports)
Person signing directors' report:
Name of director Mrs Xuehong Zhang
Or, name of secretary
Name of director signing balance sheet Mrs Xuehong Zhang
Address of registered office:
Address line 1 First Floor, Mitre House
Address line 2 Tower Street
City or town Taunton
County or region United Kingdom
Postcode TA1 4BH
Name of senior statutory auditor
Name of auditors/accountants T J Chung Accountancy
Type of firm (eg Chartered Accountants) Accountants
Address of auditors/accountants
Address line 1 29 Lavington Road
Address line 2 St. George
City or town Bristol
County or region UK
Postcode BS5 8SQ
Prior year adjustments (+ for a gain; - for a loss) £
Correction of prior year errors
Effect of retrospective changes in accounting policies
More info on prior year adjustments
Number Number
Average number of persons employed by the company 2 2
Freehold land & buildings if
revalued amounts shown in trial balance: £ £
historical cost
cumulative depreciation based on cost
Historical cost of fixed asset investments £ £
Investments in subsidiaries
Other investments
£ £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: £ £
Payable otherwise than by installment
Payable by installment
£ £
Secured bank loans included in creditors
Capital commitments: £ £
contracted
Total future payments due under non-cancellable £ £
operating leases
Registered number
08697366
Traditional Chinese Medicine Limited
Filleted Accounts
30 September 2024
Traditional Chinese Medicine Limited
Registered number: 08697366
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Stocks 113 496
Cash at bank and in hand 3,707 11,012
3,820 11,508
Creditors: amounts falling due within one year 3 (2,313) (2,362)
Net current assets 1,507 9,146
Total assets less current liabilities 1,507 9,146
Net assets 1,507 9,146
Capital and reserves
Called up share capital 10 10
Profit and loss account 1,497 9,136
Shareholder's funds 1,507 9,146
The director is 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 director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Xuehong Zhang
Director
Approved by the board on 14 February 2025
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