Company Registration No. 14223648 (England and Wales)
Shandong Kaide Polymer Materials Co., Uk Ltd
Unaudited accounts
for the year ended 31 July 2024
Shandong Kaide Polymer Materials Co., Uk Ltd
Unaudited accounts
Contents
Shandong Kaide Polymer Materials Co., Uk Ltd
Company Information
for the year ended 31 July 2024
Company Number
14223648 (England and Wales)
Registered Office
Wimbletech
Wimbledon Reference Library
Wimbledon Hill Road
London
London
SW19 7NB
England
Shandong Kaide Polymer Materials Co., Uk Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
15,077
1,150
Cash at bank and in hand
36,697
19,368
Creditors: amounts falling due within one year
(54,054)
(47,712)
Net current assets/(liabilities)
2,633
(28,344)
Total assets less current liabilities
17,710
(27,194)
Creditors: amounts falling due after more than one year
(40,000)
-
Net liabilities
(22,290)
(27,194)
Called up share capital
1,000
1,000
Profit and loss account
(23,290)
(28,194)
Shareholders' funds
(22,290)
(27,194)
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2024 and were signed on its behalf by
LI, Bo
Director
Company Registration No. 14223648
Shandong Kaide Polymer Materials Co., Uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
Shandong Kaide Polymer Materials Co., Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223648. The registered office is Wimbletech, Wimbledon Reference Library, Wimbledon Hill Road, London, London, SW19 7NB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
-
1,150
1,150
At 31 July 2024
17,888
1,150
19,038
Charge for the year
3,578
383
3,961
At 31 July 2024
3,578
383
3,961
At 31 July 2024
14,310
767
15,077
At 31 July 2023
-
1,150
1,150
Shandong Kaide Polymer Materials Co., Uk Ltd
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
58,190
42,590
Taxes and social security
3,737
-
Loans from directors
(9,878)
5,122
Trade Creditor brought forward from year 2022-23 (£42,589.97) didn't change in this year.
Other Creditor: £40,000 received from Li Z in April 2024 without supporting documents.
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).