Accounts Submission


UK CHINESE BUSINESS CONSULTANCY LTD

Company Registration Number:
10404958 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2021

Period of accounts

Start date: 01 September 2020

End date: 31 August 2021

UK CHINESE BUSINESS CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

UK CHINESE BUSINESS CONSULTANCY LTD

Company Information

for the Period Ended 31 August 2021




Director: XJ Zhu
Registered office: 109
Grosvenor Road
London
London
GBR
SW1V 3LG
Company Registration Number: 10404958 (England and Wales)

UK CHINESE BUSINESS CONSULTANCY LTD

Directors' Report Period Ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Directors

The directors shown below have held office during the whole of the period from 01 September 2020 to 31 August 2021
XJ Zhu

This report was approved by the board of directors on 31 May 2022
And Signed On Behalf Of The Board By:

Name: XJ Zhu
Status: Director

UK CHINESE BUSINESS CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 August 2021


2021
£

2020
£
Turnover - 2,500
Staff Costs - ( 250 )
Depreciation and Writeoffs ( 398 ) ( 398 )
Other charges ( 82 ) ( 1,932 )
Profit or (Loss) for Period ( 480 ) ( 80 )

UK CHINESE BUSINESS CONSULTANCY LTD

Balance sheet

As at 31 August 2021


2021
£

2020
£
Called up share capital not paid: 0
Fixed Assets: 66 464
Current assets: 3,151 53,230
Creditors: amounts falling due within one year: ( 252,139 )
Net current assets (liabilities): 3,151 ( 198,909 )
Total assets less current liabilities: 3,217 ( 198,445 )
Creditors: amounts falling due after more than one year: ( 202,139 )
Total net assets (liabilities): ( 198,922 ) ( 198,445 )
Capital and reserves: ( 198,922 ) ( 198,445 )

UK CHINESE BUSINESS CONSULTANCY LTD

Balance sheet continued

For the year ending 31 August 2021 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 May 2022
And Signed On Behalf Of The Board By:

Name: XJ Zhu
Status: Director

The notes form part of these financial statements

UK CHINESE BUSINESS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 1. Employee Information

    Average number of employees: 1

UK CHINESE BUSINESS CONSULTANCY LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Off balance sheet disclosure

    No