9 December 2023 false No description of principal activity Taxfiler 2024.6 15340314 business:PrivateLimitedCompanyLtd 2023-12-09 2025-04-30 15340314 2023-12-08 15340314 2023-12-09 2025-04-30 15340314 business:AuditExempt-NoAccountantsReport 2023-12-09 2025-04-30 15340314 business:FilletedAccounts 2023-12-09 2025-04-30 15340314 2025-04-30 15340314 business:Director1 2023-12-09 2025-04-30 15340314 business:RegisteredOffice 2023-12-09 2025-04-30 15340314 core:WithinOneYear 2025-04-30 15340314 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15340314 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15340314 core:PreviouslyStatedAmount 2025-04-30 15340314 business:SmallEntities 2023-12-09 2025-04-30 15340314 countries:EnglandWales 2023-12-09 2025-04-30 15340314 core:FurnitureFittings 2023-12-09 2025-04-30 15340314 core:FurnitureFittings 2023-12-08 15340314 core:FurnitureFittings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15340314 (England and Wales)
Changle Corby Limited Unaudited accounts for the period from 9 December 2023 to 30 April 2025
Changle Corby Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Changle Corby Limited Company Information for the period from 9 December 2023 to 30 April 2025
Director
Qiang Lin
Company Number
15340314 (England and Wales)
Registered Office
97 Rockingham Road Corby Northamptonshire NN17 1JW England
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Changle Corby Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,726
Current assets
Cash at bank and in hand
1,997
Creditors: amounts falling due within one year
5
(20,980)
Net current liabilities
(18,983)
Net liabilities
(17,257)
Capital and reserves
Called up share capital
100
Profit and loss account
(17,357)
Shareholders' funds
(17,257)
For the period ending 30 April 2025 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 5 October 2025 and were signed on its behalf by
Qiang Lin Director Company Registration No. 15340314
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Changle Corby Limited Notes to the Accounts for the period from 9 December 2023 to 30 April 2025
1
Statutory information
Changle Corby Limited is a private company, limited by shares, registered in England and Wales, registration number 15340314. The registered office is 97 Rockingham Road, Corby, Northamptonshire, NN17 1JW, England.
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 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Over 5 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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Changle Corby Limited Notes to the Accounts for the period from 9 December 2023 to 30 April 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 9 December 2023
-
Additions
2,157
At 30 April 2025
2,157
Depreciation
Charge for the period
431
At 30 April 2025
431
Net book value
At 30 April 2025
1,726
5
Creditors: amounts falling due within one year
2025
£
VAT
6,853
Loans from directors
12,687
Accruals
1,440
20,980
6
Average number of employees
During the period the average number of employees was 7.
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