Company Registration No. 11541457 (England and Wales)
XING HEALTH CARE LTD
Unaudited accounts
for the year ended 31 August 2021
XING HEALTH CARE LTD
Unaudited accounts
Contents
XING HEALTH CARE LTD
Company Information
for the year ended 31 August 2021
Company Number
11541457 (England and Wales)
Registered Office
167 EARLS COURT ROAD
LONDON
SW5 9RF
ENGLAND
Accountants
Kimee & Associates
Office T, First Floor , Raydean House
15-17 Western Parade, Great North Road
Barnet, London
EN5 1AH
XING HEALTH CARE LTD
Statement of financial position
as at 31 August 2021
Intangible assets
5,000
5,000
Tangible assets
20,067
22,296
Cash at bank and in hand
18,252
14,976
Net current assets
23,252
18,776
Total assets less current liabilities
48,319
46,072
Creditors: amounts falling due after more than one year
(63,527)
(43,000)
Net (liabilities)/assets
(15,208)
3,072
Called up share capital
100
100
Profit and loss account
(15,308)
2,972
Shareholders' funds
(15,208)
3,072
For the year ending 31 August 2021 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 September 2021 and were signed on its behalf by
Ms MEIZHEN SHI
Director
Company Registration No. 11541457
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2021
XING HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11541457. The registered office is 167 EARLS COURT ROAD, LONDON, SW5 9RF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost .
4
Intangible fixed assets
Goodwill
XING HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2021
5
Tangible fixed assets
Fixtures & fittings
At 1 September 2020
27,273
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
21,960
-
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
