Micro-entity Accounts - ZHIMEI LTD

Micro-entity Accounts - ZHIMEI LTD


Registered Number 06631029

ZHIMEI LTD

Micro-entity Accounts

31 December 2021

ZHIMEI LTD Registered Number 06631029

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
1
-
Fixed Assets
167,248
166,133
Current Assets
55,897
34,371
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(3,172)
(18,583)
Net current assets (liabilities)
52,725
15,788
Total assets less current liabilities
219,974
181,921
Creditors: amounts falling due after more than one year
(155,000)
(88,400)
Total net assets (liabilities)
64,974
93,521
Capital and reserves
64,974
93,521
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 September 2022

And signed on their behalf by:
Zhimei Bush, Director

ZHIMEI LTD Registered Number 06631029

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1