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Company Registration No. 12205724 (England and Wales)
Peking Garden Sutton Coldfield Limited Unaudited accounts for the year ended 30 September 2024
Peking Garden Sutton Coldfield Limited Unaudited accounts Contents
Page
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Peking Garden Sutton Coldfield Limited Company Information for the year ended 30 September 2024
Director
Xinyu XU
Company Number
12205724 (England and Wales)
Registered Office
30 Lichfield Road Sutton Coldfield West Midlands B74 2NJ England
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Peking Garden Sutton Coldfield Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
17,512 
43,947 
Creditors: amounts falling due within one year
9,910 
(8,221)
Net current assets
27,422 
35,726 
Total assets less current liabilities
27,422 
35,726 
Creditors: amounts falling due after more than one year
(6,890)
(14,371)
Net assets
20,532 
21,355 
Capital and reserves
Called up share capital
11 
11 
Profit and loss account
20,521 
21,344 
Shareholders' funds
20,532 
21,355 
For the year ending 30 September 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 her 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 19 May 2025 and were signed on its behalf by
Xinyu XU Director Company Registration No. 12205724
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Peking Garden Sutton Coldfield Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Peking Garden Sutton Coldfield Limited is a private company, limited by shares, registered in England and Wales, registration number 12205724. The registered office is 30 Lichfield Road, Sutton Coldfield, West Midlands, B74 2NJ, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Loans from directors
(18,126)
5 
Accruals
216 
216 
(9,910)
8,221 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
6,890 
14,371 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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