2022-03-01 2023-02-28 false Capium Accounts Production 1.1 11220180 2022-03-01 2023-02-28 11220180 bus:FullAccounts 2022-03-01 2023-02-28 11220180 bus:FRS102 2022-03-01 2023-02-28 11220180 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 11220180 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 11220180 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11220180 2022-03-01 2023-02-28 11220180 2023-02-28 11220180 bus:RegisteredOffice 2022-03-01 2023-02-28 11220180 core:WithinOneYear 2023-02-28 11220180 core:AfterOneYear 2023-02-28 11220180 1 2022-03-01 2023-02-28 11220180 bus:Director1 2022-03-01 2023-02-28 11220180 bus:Director1 2023-02-28 11220180 bus:Director1 2021-03-01 2022-02-28 11220180 2021-03-01 11220180 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 11220180 2021-03-01 2022-02-28 11220180 2022-02-28 11220180 core:WithinOneYear 2022-02-28 11220180 core:AfterOneYear 2022-02-28 11220180 bus:EntityAccountantsOrAuditors 2021-03-01 2022-02-28 11220180 core:CostValuation core:Non-currentFinancialInstruments 2023-02-28 11220180 core:CostValuation core:Non-currentFinancialInstruments 2022-02-28 11220180 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-02-28 11220180 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11220180 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-02-28 11220180 core:Non-currentFinancialInstruments 2023-02-28 11220180 core:Non-currentFinancialInstruments 2022-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2023-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2022-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2022-03-01 11220180 core:RetainedEarningsAccumulatedLosses 2021-03-01 11220180 core:RetainedEarningsAccumulatedLosses 2022-03-01 2023-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2021-03-01 2022-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2023-02-28 11220180 core:RetainedEarningsAccumulatedLosses 2022-02-28 11220180 dpl:Item1 2022-03-01 11220180 dpl:Item1 2023-02-28 11220180 dpl:Item1 2021-03-01 11220180 dpl:Item1 2022-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11220180
England and Wales
THE UK FEDERATION OF FUJIAN ASSOCIATIONS
Unaudited Financial Statements
Period of accounts Start date: 01 March 2022 End date: 28 February 2023

THE UK FEDERATION OF FUJIAN ASSOCIATIONS Contents Page For the year ended 28 February 2023
Company Information | 1
Statement of Financial Position | 2
Statement of Changes in Equity | 3
Notes to the Financial Statements | 4

THE UK FEDERATION OF FUJIAN ASSOCIATIONS Company Information For the year ended 28 February 2023
Director | Guangxi LI
Registered Number | 11220180
Registered Office | 51 New Street Birmingham B2 4EG
1

THE UK FEDERATION OF FUJIAN ASSOCIATIONS Statement of Financial Position As at 28 February 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 12,896 |  | 19,218
Creditors: amount falling due within one year | 3 | (11,358) |  | (11,191)
Net current assets |  | 1,538 |  | 8,027
Total assets less current liabilities |  | 1,538 |  | 8,027
Creditors: amount falling due after more than one year | 4 | (433) |  | (633)
Net assets |  | 1,105 |  | 7,394
Capital and reserves |  |  |
Profit and loss account |  | 1,105 |  | 7,394
Members' funds |  | 1,105 |  | 7,394
For the year ended 28 February 2023 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 year 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 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 to the Registrar of Companies. The financial statements were approved by the director on 06 August 2026 and were signed by:
------------------------------- Guangxi LI Director
2

THE UK FEDERATION OF FUJIAN ASSOCIATIONS Statement of Changes in Equity For the year ended 28 February 2023
|  | Retained Earnings |  | Total
| £ |  | £ |
At 01 March 2021 |  | (1,823) |  | (1,823)
Profit/(Loss) for the year |  | 9,217 |  | 9,217
Total comprehensive income for the year |  | 9,217 |  | 9,217
Total investments by and distributions to owners |  | - |  | -
At 28 February 2022 |  | 7,394 |  | 7,394
At 01 March 2022 |  | 7,394 |  | 7,394
Profit/(Loss) for the year |  | (6,289) |  | (6,289)
Total comprehensive income for the year |  | (6,289) |  | (6,289)
Total investments by and distributions to owners |  | - |  | -
At 28 February 2023 |  | 1,105 |  | 1,105
3

THE UK FEDERATION OF FUJIAN ASSOCIATIONS Notes to the Financial Statements For the year ended 28 February 2023
General Information THE UK FEDERATION OF FUJIAN ASSOCIATIONS is a private company, limited by guarantee, registered in England and Wales, registration number 11220180, registration address 51 New Street, Birmingham, B2 4EG. The presentation currency is £ sterling.
1. | 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 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. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 0 (2022 : 0).
3. | Creditors: amount falling due within one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Corporation Tax | - |  | 1,735
Directors' Current Accounts | 11,358 |  | 9,456
| 11,358 |  | 11,191
4. | Creditors: amount falling due after more than one year
| 2023 £ |  | 2022 £
--- | --- | --- | ---
Accrued Expenses | 433 |  | 633
| 433 |  | 633
5. | Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.
4