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Registered Number: 10586904 |
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BALANCE SHEET AT
31/05/2021
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2021 |
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2020 |
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£ |
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£ |
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Fixed assets |
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24,771 |
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30,964 |
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Current assets |
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40,864 |
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52,818 |
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Prepayments and accrued income |
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9,946 |
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9,900 |
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Creditors: amounts falling due within one year |
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(
16,663
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(
39,007
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Net Current Assets |
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34,147
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23,711 |
Total assets less current liabilities |
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58,918
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54,675
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Creditors: amounts falling due after more than one year |
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50,000 |
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50,000 |
Net Assets |
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8,918
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4,675
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Capital and reserves |
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8,918 |
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4,675 |
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Average Number of Employees |
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During the year the average number of employees was
-
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 10586904. Registered office Unit 105 17 Old Market Place,, Warrington,, WA1 1QB |
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For the year ending 31/05/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
06/12/2021
and signed on their behalf by
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............................. |
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Jia Qing SHI
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Director |
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