Alan He Limited Filleted accounts for Companies House (small and micro)

Alan He Limited Filleted accounts for Companies House (small and micro)

ALAN HE LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 09320812
Alan He Limited
Filleted Unaudited Financial Statements
30 November 2021
Alan He Limited
Statement of Financial Position
30 November 2021
2021
2020
£
£
£
Fixed assets
34,625
37,054
--------
--------
Current assets
44,264
22,744
Prepayments and accrued income
523
443
--------
--------
44,787
23,187
Creditors: amounts falling due within one year
15,922
12,077
--------
--------
Net current assets
28,865
11,110
--------
--------
Total assets less current liabilities
63,490
48,164
Provisions for liabilities
435
137
Accruals and deferred income
3,295
3,341
--------
--------
59,760
44,686
--------
--------
Capital and reserves
59,760
44,686
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2020: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr H He
5,495
1,253
6,748
Ms H Zhou
5,495
1,253
6,748
--------
-------
--------
10,990
2,506
13,496
--------
-------
--------
2020
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr H He
( 306)
5,801
5,495
Ms H Zhou
( 306)
5,801
5,495
----
--------
--------
( 612)
11,602
10,990
----
--------
--------
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 August 2022 , and are signed on behalf of the board by:
Mr H He
Director
Company registration number: 09320812
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19B High Street, Chard, Somerset, TA20 1QF.