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Registered Number: 11220180
England and Wales

 

 

 

THE UK FEDERATION OF FUJIAN ASSOCIATIONS



Unaudited Financial Statements
 


Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

THE UK FEDERATION OF FUJIAN ASSOCIATIONS
Contents Page
For the year ended 29 February 2024
Director Guangxi LI
Registered Number 11220180
Registered Office 51 New Street
Birmingham
B2 4EG
1
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Cash at bank and in hand 498    12,896 
Creditors: amount falling due within one year 3 (12,324)   (11,358)
Net current assets (11,826)   1,538 
 
Total assets less current liabilities (11,826)   1,538 
Creditors: amount falling due after more than one year 4 (867)   (433)
Net assets (12,693)   1,105 
 

Capital and reserves 		     
Profit and loss account (12,693)   1,105 
Members' funds (12,693)   1,105 
 


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 07 August 2026 and were signed by:


-------------------------------
Guangxi LI
Director
2
  Retained Earnings   Total
£ £
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 
At 01 March 2023 1,105  1,105 
Profit/(Loss) for the year (13,798) (13,798)
Total comprehensive income for the year (13,798) (13,798)
Total investments by and distributions to owners -  - 
At 29 February 2024 (12,693) (12,693)
3
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 (2023 : 0).
3.

Creditors: amount falling due within one year

2024
£		   2023
£
Directors' Current Accounts 12,324    11,358 
12,324    11,358 

4.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Accrued Expenses 867    433 
867    433 

5.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
4