|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
NI708562
|
|
|
China Garden Chen Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 January 2026
|
|
|
|
|
|
|
31 Jan 26
|
|
31 Jan 25
|
|
|
|
|
|
|
£
|
|
|
|
£
|
|
|
Current assets
|
|
|
10,824
|
|
|
|
7,132
|
|
|
Prepayments and accrued income
|
|
|
-
|
|
|
|
1,055
|
|
|
Creditors: amounts falling due within one year
|
|
|
(5,397)
|
|
|
|
(4,636)
|
|
|
NET ASSETS
|
|
|
5,427
|
|
|
|
3,551
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
5,427
|
|
|
|
3,551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
China Garden Chen Limited is a private company registered in Northern Ireland. Its registered number is NI708562. The company is limited by shares. Its registered office is China Garden, 16-17 Castlecroft, Ballymoney, County Antrim, BT53 6TD.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
Ms X Chen, Director
|
|
|
|
|
|
|
|
|
|
|
24 August 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|