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Company registration number:13073587
CHEN RUI LTD TRADING AS JADE HOUSE
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 November 2024
CHEN RUI LTD TRADING AS JADE HOUSE
BALANCE SHEET
AS AT 30 November 2024
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks9001,000
Debtors3425283
Cash at bank and in hand4,4494,085
5,7745,368
CREDITORS
Amounts falling due within one year 4 (7,660) (7,239)
NET CURRENT ASSETS (1,886) (1,871)
TOTAL ASSETS LESS
CURRENT LIABILITIES (1,886) (1,871)
NET ASSETS (1,886) (1,871)
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account (1,986) (1,971)
SHAREHOLDERS FUNDS (1,886) (1,871)
For the period ending 30 November 2024 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 20 August 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Ms Yu Chen
20 August 2025
The annexed notes form part of these financial statements.

CHEN RUI LTD TRADING AS JADE HOUSE
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 30 NOVEMBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 January 20231000(2,262)00(2,162)
Changes in equity
Total Comprehensive Income0029100291
Balance at 31 December 20231000(1,971)00(1,871)
Changes in equity
Total comprehensive income00(15)00(15)
Balance at 30 November 20241000(1,986)00(1,886)

CHEN RUI LTD TRADING AS JADE HOUSE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 NOVEMBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13073587. The company is a private company limited by shares. Its registered office is 125 Arnold Road, Nottingham, England, NG5 5HR.
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Debtors
20242023
££
Due within one year
Prepayments and accrued income262120
Corporation tax recoverable assets163163
425283
4.Creditors due within one year
20242023
££
Other taxes and social security costs9627
Accruals and deferred income2,8862,534
Loan from directors4,6794,679
7,660 7,239
5. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
During the year the company paid rental of business total of £14060 to the director's husband.