TIANTIAN FOODS LTD

TIANTIAN FOODS LTD
Director's Report
For the Period 31 May 2023 to 31 May 2024

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 May 2024.

Principal activities

Principal activity of the company during the financial year was of wholesale of fruit, vegetables, meat, fish, crustaceans, molluscs and other food.

Director

The director who served the company throughout the period was as follows:

Tian Ying Wang

On behalf of the board.

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Tian Ying Wang
Director

Date approved: 10 June 2026

TIANTIAN FOODS LTD
Income Statement
For the Period 31 May 2023 to 31 May 2024

	Notes	2024 £
Turnover		1,484,909
Cost of sales		(1,385,428)
Gross profit		99,481
Administrative expenses		(89,366)
Operating profit		10,115
Profit/(Loss) on ordinary activities before taxation		10,115
Tax on profit on ordinary activities		-
Profit/(Loss) for the financial period		10,115

Registered Number: 14905423 TIANTIAN FOODS LTD
Statement of Financial Position
As at 31 May 2024

	Notes	2024 £
Fixed assets
Tangible fixed assets	3	72,458
		72,458
Current assets
Stocks	4	138,000
Debtors	5	42,364
Cash at bank and in hand		93,111
		273,475
Creditors: amount falling due within one year	6	(335,817)
Net current assets		(62,342)

Total assets less current liabilities		10,116
Net assets		10,116

Capital and reserves
Called up share capital		1
Profit and loss account		10,115
Shareholders' funds		10,116

For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The financial statements were approved by the director on 10 June 2026 and were signed by:

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Tian Ying Wang
Director

TIANTIAN FOODS LTD
Notes to the Financial Statements
For the Period 31 May 2023 to 31 May 2024

General Information

TIANTIAN FOODS LTD is a private company, limited by shares, registered in , registration number 14905423, registration address 41 BRYDALE HOUSE, ROTHERHITHE NEW ROAD LONDON, SE16 2PT.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures, Fittings and Equipments

20% Straight Line

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4.

Tangible fixed assets

Cost or valuation	Fixtures, Fittings and Equipments	Total
	£	£
At 31 May 2023	-	-
Additions	90,573	90,573
Disposals	-	-
At 31 May 2024	90,573	90,573
Depreciation
At 31 May 2023	-	-
Charge for period	18,115	18,115
On disposals	-	-
At 31 May 2024	18,115	18,115
Net book values
Closing balance as at 31 May 2024	72,458	72,458
Opening balance as at 31 May 2023	-	-

Stocks

	2024 £
Finished Goods	138,000
	138,000

Debtors: amounts falling due within one year

	2024 £
Prepayments & Accrued Income	2,445
Other Debtors	17,436
VAT	22,483
	42,364

Creditors: amount falling due within one year

	2024 £
Trade Creditors	27,591
Accrued Expenses	11,234
Directors' Current Accounts	296,992
	335,817

7.	Director’s loan

Transaction with Director

At the balance sheet, the amount due to the director is £296,992.

Registered Number: 14905423

Unaudited Financial Statements

for the period ended 31 May 2024
for
TIANTIAN FOODS LTD