Registered Number 12639324

HAINAN HOUSE LTD

Micro-entity Accounts

30 June 2024

HAINAN HOUSE LTD Registered Number 12639324

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
271,872
150,586
Current Assets
91,213
259,312
Prepayments and accrued income
-
23,733
Creditors: amounts falling due within one year
(35,802)
(12,812)
Net current assets (liabilities)
55,411
270,233
Total assets less current liabilities
327,283
420,819
Creditors: amounts falling due after more than one year
(524,010)
(530,000)
Total net assets (liabilities)
(196,727)
(109,181)
Capital and reserves
(196,727)
(109,181)
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 March 2025

And signed on their behalf by:
Cenlang Wu, Director

HAINAN HOUSE LTD Registered Number 12639324

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 2 2