Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31No description of principal activityfalse2023-06-0121trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11376553 2023-06-01 2024-05-31 11376553 2022-06-01 2023-05-31 11376553 2024-05-31 11376553 2023-05-31 11376553 c:Director2 2023-06-01 2024-05-31 11376553 d:CurrentFinancialInstruments 2024-05-31 11376553 d:CurrentFinancialInstruments 2023-05-31 11376553 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11376553 c:FullAccounts 2023-06-01 2024-05-31 11376553 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11376553 c:Micro-entities 2023-06-01 2024-05-31 11376553 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 11376553









PENGCHEN FAMILY INVESTMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
PENGCHEN FAMILY INVESTMENT LIMITED
REGISTERED NUMBER: 11376553

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£

  

Fixed assets
  
8,779,874
8,816,846

Current assets
  
929,895
677,822

Creditors: amounts falling due within one year
  
(8,925,981)
(8,888,585)

Net current liabilities
  
 
 
(7,996,086)
 
 
(8,210,763)

Total assets less current liabilities
  
783,788
606,083

  

Net assets
  
783,788
606,083


  

Capital and reserves
  
783,788
606,083


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PENGCHEN FAMILY INVESTMENT LIMITED
REGISTERED NUMBER: 11376553
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Pengchen Family Investment Limited (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 2006 and is domiciled in England. The Company's registered office is located at Regina House, 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Hongxia Tan
Director

Date: 25 February 2025

 
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