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JINWEI LTD

Registered Number
13703476
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

JINWEI LTD
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

MENG, Shan

Registered Address

Flat 37 Aura House
39 Melliss Avenue
Richmond
TW9 4BX

Registered Number

13703476 (England and Wales)
JINWEI LTD
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand9,94215,985
9,94215,985
Creditors amounts falling due within one year3(66,680)(58,139)
Net current assets (liabilities)(56,738)(42,154)
Total assets less current liabilities(56,738)(42,154)
Net assets(56,738)(42,154)
Capital and reserves
Called up share capital11
Profit and loss account(56,739)(42,155)
Shareholders' funds(56,738)(42,154)
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
MENG, Shan
Director
Registered Company No. 13703476
JINWEI LTD
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
2.Average number of employees

20242023
Average number of employees during the year12
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,66517,325
Bank borrowings and overdrafts1,1175,521
Taxation and social security6,45913,154
Other creditors54,49919,629
Accrued liabilities and deferred income2,9402,510
Total66,68058,139
Other creditors is made of Director's loan.
4.Share capital
Allotted, called up and fully paid: 1 Ordinary share of £1 each