

			Company registration number:15480952






		SIMPLY CHINESE 168 LTD

			FINANCIAL STATEMENTS

			FOR THE PERIOD ENDED 28 February 2025



SIMPLY CHINESE 168 LTD

BALANCE SHEET

AS AT 28 February 2025


		2025
	Notes	£	£



CURRENT ASSETS
Stocks		150
Debtors	3	447
Cash at bank and in hand		3,287

		3,884

CREDITORS
Amounts falling due within one year	4	(3,570)

NET CURRENT ASSETS			314

TOTAL ASSETS LESS
CURRENT LIABILITIES			314



NET ASSETS			314



CAPITAL AND RESERVES
Called-up equity share capital	5		100
Profit and loss account			214

SHAREHOLDERS FUNDS			314


For the period ending 28 February 2025 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 his 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 17 June 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.


..........................................................................
Mr Zhenguo He

17 June 2025
The annexed notes form part of these financial statements.



SIMPLY CHINESE 168 LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 28 FEBRUARY 2025

		Share	Share	P and L	Revaluation	Other	Total
		Capital	Premium	Account	reserve	reserves	equity
		£	£	£	£	£	£

	Changes in equity
	Share issue	100	0	0	0	0	100
	Dividend	0	0	(2,000)	0	0	(2,000)
	Total comprehensive income	0	0	2,214	0	0	2,214
	Balance at 28 February 2025	100	0	214	0	0	314

SIMPLY CHINESE 168 LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 28 FEBRUARY 2025

Accounting policies

Statutory information

Simply Chinese 168 Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 49 Dowson Road, Hyde, United Kingdom, SK14 1QS The company's registration number is: 15480952

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.

Employees

The average number of persons employed by the company (including directors) during the year was 3.



3.	Debtors
		2025
		£
	Due within one year
	Prepayments and accrued income	447

		447



4.	Creditors due within one year
		2025
		£

	Corporation Tax	561
	Accruals and deferred income	1,885
	Loan from directors	1,124

		3,570


5.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025
		£

	Ordinary shares of £1 each	0
	Total issued share capital	100





6.	Related Party Transactions
	During the period, the company paid dividends totalling £2,000 to the director.