Company registration number:
10618188
Shulan College Ltd
Company limited by guarantee
Unaudited filleted financial statements
29 February 2024
Shulan College Ltd
Company limited by guarantee
Contents
Statement of financial position and notes to the financial statements
Shulan College Ltd
Company limited by guarantee
Statement of financial position
29 February 2024
|
|
|
29/02/24 |
|
|
28/02/23 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
25,839 |
|
|
25,740 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Current assets |
|
|
36,109 |
|
|
39,877 |
|
Prepayments and accrued income |
|
|
539 |
|
|
539 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
36,648 |
|
|
40,416 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
18,359) |
|
|
(
17,122) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
18,289 |
|
|
23,294 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
44,128 |
|
|
49,034 |
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
8,914) |
|
|
(
15,417) |
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
34,253) |
|
|
(
31,391) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
Net assets |
|
|
|
961 |
|
|
2,226 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
961 |
|
|
2,226 |
|
|
|
|
_______ |
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|
_______ |
|
|
|
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Notes to the financial statements
Shulan College Ltd
Company limited by guarantee
Period ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
At the beginning of the year the balance owed by the company to the director was £9,973 (2023-£10, 718l). Advances during the year totalled £20,546 (2023-£7,559). Repayments totalled £21,348 (2023- £6,814). The balance owed to the director by the company at the end of the year was £10,775 (2023- £9,973).
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
27 February 2025
, and are signed on behalf of the board by:
Professor Shulan Tang
Director
Company registration number:
10618188
The company is a private company limited by guarantee, registered in England. The address of the registered office is 514 Parrs Wood Road, Didsbury, Manchester, M20 5QA.