Ying Wang Accountants Limited
Ying Wang Accountants Limited
Registered number: 11096026
Financial Statements
For The Year Ended
31 March 2021
Ying Wang Accountants Limited
Financial Statements
For The Year Ended
31 March 2021
Financial Statements
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Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Ying Wang Accountants Limited
Balance Sheet
As at
31 March 2021
Balance Sheet
Registered number:
11096026
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
31 March 2021 | 31 March 2020 | ||||
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Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 3 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 4 |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES | |||||
Called up share capital | 5 |
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Profit and Loss Account |
( |
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SHAREHOLDERS' FUNDS | (260) | 100 | |||
Directors' responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges 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 applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Director
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The notes on page 2 form part of these financial statements.
Page 1
Ying Wang Accountants Limited
Notes to the Financial Statements
For The Year Ended
31 March 2021
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: 3)
3.
Debtors
31 March 2021 | 31 March 2020 | ||
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Other debtors |
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Other debtors (1) |
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4.
Creditors: Amounts Falling Due Within One Year
31 March 2021 | 31 March 2020 | ||
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£ | £ | ||
Corporation tax |
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Other taxes and social security | - |
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Other creditors |
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Accruals and deferred income |
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5.
Share Capital
31 March 2021 | 31 March 2020 | ||
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Allotted, Called up and fully paid |
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6.
General Information
Ying Wang Accountants Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11096026
. The registered office is 100 Holloway Head, Birmingham, B1 1NB.
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