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Company Registration No. 14381140 (England and Wales)
CHINA STYLE FOODS LIMITED Unaudited accounts for the year ended 30 September 2024
CHINA STYLE FOODS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CHINA STYLE FOODS LIMITED Company Information for the year ended 30 September 2024
Director
Mr. Chengbin Xu
Company Number
14381140 (England and Wales)
Registered Office
18 BARNET ROAD POTTERS BAR EN6 2QS ENGLAND
Accountants
Kimee & Associates Office T, First Floor Raydean House 15-17 Western Parade Great North Road, Barnet, London EN5 1AH
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CHINA STYLE FOODS LIMITED Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,011
1,123
Current assets
Inventories
580
450
Cash at bank and in hand
3,200
4,799
3,780
5,249
Net current assets
3,780
5,249
Total assets less current liabilities
4,791
6,372
Creditors: amounts falling due after more than one year
5
(45,958)
(32,511)
Net liabilities
(41,167)
(26,139)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(41,267)
(26,239)
Shareholders' funds
(41,167)
(26,139)
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 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 10 January 2025 and were signed on its behalf by
Mr. Chengbin Xu Director Company Registration No. 14381140
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CHINA STYLE FOODS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CHINA STYLE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14381140. The registered office is 18 BARNET ROAD, POTTERS BAR, EN6 2QS, 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
10%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2023
1,248
At 30 September 2024
1,248
Depreciation
At 1 October 2023
125
Charge for the year
112
At 30 September 2024
237
Net book value
At 30 September 2024
1,011
At 30 September 2023
1,123
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Loans from directors
45,958
32,511
Director Loan provided by Mr Chengbin Xu.
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CHINA STYLE FOODS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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