REGISTERED NUMBER: 15548307 (England and Wales)

Unaudited Financial Statements

for the Period 8 March 2024 to 31 March 2025

for

Xinfucheng Limited

Trading as

Noodle City

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

W Li

REGISTERED OFFICE:

4 Bradenham Avenue

Welling

Kent

DA16 2JG

REGISTERED NUMBER:

15548307 (England and Wales)

ACCOUNTANTS:

ACL & Co

Chartered Certified Accountants

The Coach House

1 Howard Road

Reigate

RH2 7JE

FIXED ASSETS

Intangible assets

4

37,799

Tangible assets

5

9,160

46,959

CURRENT ASSETS

Stocks

1,500

Debtors

6

7,975

Cash at bank and in hand

21,319

30,794

CREDITORS

Amounts falling due within one year

7

86,716

NET CURRENT LIABILITIES

(55,922

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,963

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(8,964

)

(8,963

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 September 2025 and were signed by:

W Li - Director

1.	STATUTORY INFORMATION

Xinfucheng Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

Additions

41,999

At 31 March 2025

41,999

AMORTISATION

Amortisation for period

4,200

At 31 March 2025

4,200

NET BOOK VALUE

At 31 March 2025

37,799

5.	TANGIBLE FIXED ASSETS

Fixtures

Short

Plant and

and

Computer

leasehold

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

Additions

1

714

10,000

1,498

12,213

At 31 March 2025

1

714

10,000

1,498

12,213

DEPRECIATION

Charge for period

-

178

2,500

375

3,053

At 31 March 2025

-

178

2,500

375

3,053

NET BOOK VALUE

At 31 March 2025

1

536

7,500

1,123

9,160

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

7,556

Prepayments

419

7,975

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Social security and other taxes

254

VAT

6,013

Directors' current accounts

77,656

Accrued expenses

2,793

86,716