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Registered Number: 11032265 |
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BALANCE SHEET AT 31/10/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 205,925 | | | | 252,359 |
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Current assets | | | | 140,171 | | | | 71,338 | | |
Creditors: amounts falling due within one year | | | | (293,502) | | | | (259,638) | | |
Net Current Liabilities | | | | | | (153,331) | | | | (188,300) |
Total assets less current liabilities | | | | | | 52,594 | | | | 64,059 |
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Creditors: amounts falling due after more than one year | | | | | | 37,135 | | | | 47,341 |
Net Assets | | | | | | 15,459 | | | | 16,718 |
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Capital and reserves | | | | | | 15,459 | | | | 16,718 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 0. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 11032265. Registered office Third Floor,, 4 Leicester Street,, London,, WC2H 7BL |
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For the year ending 31/10/2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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 20/07/2023 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ming Hua SHI | | | | | | | | | | |
Director | | | | | | | | | | |
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