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Company registration number: 09317193
Fengru Developments Limited
Unaudited filleted financial statements
29 November 2024
Fengru Developments Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Fengru Developments Limited
Directors and other information
Director Dr Defen Zhang
Company number 09317193
Registered office 18 Broadway
Kettering
Northants
NN15 6DD
Business address 18 Broadway
Kettering
Northants
NN15 6DD
Accountants Rawnsley & Co
35 Colworth House
Colworth Park, Sharnbrook
Bedford
Beds
MK44 1LQ
Bankers Trustee Savings Bank plc
Natwest
Fengru Developments Limited
Statement of financial position
29 November 2024
2024 2023
£ £
Fixed assets 1,315,420 1,322,163
_______ _______
Current assets 911,396 882,632
Creditors: amounts falling due within one year ( 348,799) ( 316,358)
_______ _______
Net current assets 562,597 566,274
_______ _______
Total assets less current liabilities 1,878,017 1,888,437
Creditors: amounts falling due after more than one year ( 1,862,911) ( 1,867,803)
Provisions for liabilities ( 908) ( 1,068)
Accruals and deferred income ( 13,572) ( 10,697)
_______ _______
Net assets 626 8,869
_______ _______
Capital and reserves 626 8,869
_______ _______
Notes to the financial statements
Fengru Developments Limited
Year ended 29 November 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Defen Zhang ( 75,586) ( 37,335) ( 112,921)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dr Defen Zhang ( 52,384) ( 23,203) (75,587)
_______ _______ _______
This loan does not carry interest and no terms for repayment have been agreed.
For the year ending 29 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2025 , and are signed on behalf of the board by:
Dr Defen Zhang
Director
Company registration number: 09317193
The company is a private company limited by shares, registered in England.