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Company Registration No. 08823470 (England and Wales)
SHAN SHUI JIAN LIMITED Unaudited accounts for the year ended 31 December 2024
SHAN SHUI JIAN LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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SHAN SHUI JIAN LIMITED Company Information for the year ended 31 December 2024
Director
Shuai Yuan
Company Number
08823470 (England and Wales)
Registered Office
562 COMMERCIAL ROAD LONDON E14 7JD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SHAN SHUI JIAN LIMITED for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SHAN SHUI JIAN LIMITED for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Chartered Accountants 29 September 2025
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SHAN SHUI JIAN LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,056 
10,062 
Current assets
Debtors
5
216,960 
277,970 
Cash at bank and in hand
6,392 
19,298 
223,352 
297,268 
Creditors: amounts falling due within one year
6
(458,476)
(491,590)
Net current liabilities
(235,124)
(194,322)
Total assets less current liabilities
(226,068)
(184,260)
Creditors: amounts falling due after more than one year
7
(10,185)
(19,413)
Net liabilities
(236,253)
(203,673)
Capital and reserves
Called up share capital
8
200,000 
200,000 
Profit and loss account
(436,253)
(403,673)
Shareholders' funds
(236,253)
(203,673)
For the year ending 31 December 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 28 September 2025 and were signed on its behalf by
Shuai Yuan Director Company Registration No. 08823470
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SHAN SHUI JIAN LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SHAN SHUI JIAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08823470. The registered office is 562 COMMERCIAL ROAD, LONDON, E14 7JD.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 20% reducing balance Motor vehicles 20% reducing balance lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
53,195 
At 31 December 2024
53,195 
Depreciation
At 1 January 2024
43,133 
Charge for the year
1,006 
At 31 December 2024
44,139 
Net book value
At 31 December 2024
9,056 
At 31 December 2023
10,062 
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SHAN SHUI JIAN LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,960 
77,970 
Other debtors
200,000 
200,000 
216,960 
277,970 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
18,836 
17,057 
Other creditors
1,806 
- 
Loans from directors
437,834 
474,533 
458,476 
491,590 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,185 
19,413 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200,000 Ordinary shares of £1 each
200,000 
200,000 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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