Company Registration No. 12435393 (England and Wales)
Changjiang Supplies Ltd
Unaudited accounts
for the year ended 31 March 2025
Changjiang Supplies Ltd
Company Information
for the year ended 31 March 2025
Company Number
12435393 (England and Wales)
Registered Office
UNIT 9, IO CENTRE
57A CROYDON ROAD
CROYDON
CR0 4WQ
ENGLAND
Accountants
TM Accountancy & Taxation Ltd
141 Colin Crescent
London
NW9 6ET
Changjiang Supplies Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
107,645
44,485
Cash at bank and in hand
11,464
6,126
Creditors: amounts falling due within one year
(355,266)
(260,640)
Net current assets
97,888
242,491
Total assets less current liabilities
205,533
286,976
Creditors: amounts falling due after more than one year
(145,676)
(84,000)
Called up share capital
1,000
1,000
Profit and loss account
58,857
201,976
Shareholders' funds
59,857
202,976
For the year ending 31 March 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 23 December 2025 and were signed on its behalf by
Lianqing Yao
Director
Company Registration No. 12435393
Changjiang Supplies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Changjiang Supplies Ltd is a private company, limited by shares, registered in England and Wales, registration number 12435393. The registered office is UNIT 9, IO CENTRE, 57A CROYDON ROAD, CROYDON, CR0 4WQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
73,545
17,145
90,690
Additions
105,460
-
105,460
Disposals
(47,095)
-
(47,095)
At 31 March 2025
131,910
17,145
149,055
At 1 April 2024
40,295
5,910
46,205
Charge for the year
18,984
2,023
21,007
On disposals
(25,802)
-
(25,802)
At 31 March 2025
33,477
7,933
41,410
At 31 March 2025
98,433
9,212
107,645
At 31 March 2024
33,250
11,235
44,485
Changjiang Supplies Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
359,118
391,108
Accrued income and prepayments
10,397
22,047
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
325,071
238,625
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
94,676
-
Amounts owed to group undertakings and other participating interests
11,000
44,000
Other creditors
40,000
40,000
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Average number of employees
During the year the average number of employees was 6 (2024: 4).