THE UK ZHONGSHAN ASSOCIATION CIC

Company limited by guarantee

Company Registration Number:
09550398 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

THE UK ZHONGSHAN ASSOCIATION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE UK ZHONGSHAN ASSOCIATION CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2
Investments:   0
Total current assets: 0 2
Creditors: amounts falling due within one year: 3 ( 198 ) ( 3,052 )
Net current assets (liabilities): (198) (3,050)
Total assets less current liabilities: (198) ( 3,050)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (198) (3,050)
Members' funds
Profit and loss account: (198) ( 3,050)
Total members' funds: ( 198) (3,050)

The notes form part of these financial statements

THE UK ZHONGSHAN ASSOCIATION CIC

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 January 2025
and signed on behalf of the board by:

Name: JIEYI ZHOU
Status: Director

The notes form part of these financial statements

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE UK ZHONGSHAN ASSOCIATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 198 198
Other creditors 2,854
Total 198 3,052

COMMUNITY INTEREST ANNUAL REPORT

THE UK ZHONGSHAN ASSOCIATION CIC

Company Number: 09550398 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The UK Zhongshan Organisation is dedicated to fostering culture and business exchanges between the UK and Zhongshan, benefiting the community by bridging connections for expatriates. Established to enhance opportunities, we host community events that promote collaboration and understanding, contributing to a vibrant local culture.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 January 2025

And signed on behalf of the board by:
Name: JIEYI ZHOU
Status: Director