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Company Registration No. 14326385 (England and Wales)
Guanxi Creative Ltd Unaudited accounts for the year ended 31 August 2024
Guanxi Creative Ltd Unaudited accounts Contents
Page
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Guanxi Creative Ltd Company Information for the year ended 31 August 2024
Directors
Thomas Terminet Schuppon Thomas TERMINET SCHUPPON
Company Number
14326385 (England and Wales)
Registered Office
1 POPLE WALK BRISTOL BS7 9BF ENGLAND
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Guanxi Creative Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,426 
5,322 
Current assets
Debtors
1,666 
- 
Cash at bank and in hand
2,271 
1,363 
3,937 
1,363 
Creditors: amounts falling due within one year
(13,649)
(6,502)
Net current liabilities
(9,712)
(5,139)
Net (liabilities)/assets
(2,286)
183 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,287)
182 
Shareholders' funds
(2,286)
183 
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by
Thomas Terminet Schuppon Director Company Registration No. 14326385
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Guanxi Creative Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Guanxi Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14326385. The registered office is 1 POPLE WALK, BRISTOL, BS7 9BF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
7,095 
Additions
4,580 
At 31 August 2024
11,675 
Depreciation
At 1 September 2023
1,773 
Charge for the year
2,476 
At 31 August 2024
4,249 
Net book value
At 31 August 2024
7,426 
At 31 August 2023
5,322 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,666 
- 
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Guanxi Creative Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
13,049 
5,902 
Accruals
600 
600 
13,649 
6,502 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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