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
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Director |
Dr Defen Zhang |
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Company number |
09317193 |
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Registered office |
18 Broadway |
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Kettering |
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Northants |
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NN15 6DD |
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Business address |
18 Broadway |
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Kettering |
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Northants |
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NN15 6DD |
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Accountants |
Rawnsley & Co |
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35 Colworth House |
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Colworth Park, Sharnbrook |
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Bedford |
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Beds |
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MK44 1LQ |
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Fengru Developments Limited
Statement of financial position
29 November 2024
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2024 |
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2023 |
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£ |
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£ |
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Fixed assets |
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1,315,420 |
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1,322,163 |
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_______ |
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_______ |
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Current assets |
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911,396 |
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882,632 |
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Creditors: amounts falling due within one year |
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(
348,799) |
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(
316,358) |
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_______ |
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_______ |
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Net current assets |
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562,597 |
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566,274 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,878,017 |
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1,888,437 |
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Creditors: amounts falling due after more than one year |
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(
1,862,911) |
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(
1,867,803) |
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Provisions for liabilities |
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(
908) |
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(
1,068) |
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Accruals and deferred income |
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(
13,572) |
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(
10,697) |
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_______ |
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_______ |
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Net assets |
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626 |
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8,869 |
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_______ |
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_______ |
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Capital and reserves |
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626 |
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8,869 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dr Defen Zhang |
(
75,586) |
(
37,335) |
(
112,921) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Dr Defen Zhang |
(
52,384) |
(
23,203) |
(75,587) |
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_______ |
_______ |
_______ |
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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:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.