Sheng Yu Ltd


1 February 2020 false No description of principal activity Taxfiler 2021.15.1 09955224business:PrivateLimitedCompanyLtd2020-02-012021-01-31 099552242020-01-31 099552242020-02-012021-01-31 09955224business:AuditExemptWithAccountantsReport2020-02-012021-01-31 09955224business:FullAccounts2020-02-012021-01-31 099552242021-01-31 09955224business:Director12020-02-012021-01-31 09955224business:RegisteredOffice2020-02-012021-01-31 099552242020-01-31 09955224core:WithinOneYear2021-01-31 09955224core:WithinOneYear2020-01-31 09955224core:AfterOneYear2021-01-31 09955224core:AfterOneYear2020-01-31 09955224countries:EnglandWales2020-02-012021-01-31 099552242019-02-012020-01-31 09955224business:Micro-entities2020-02-012021-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09955224 (England and Wales)
Sheng Yu Ltd Unaudited accounts for the year ended 31 January 2021
Sheng Yu Ltd Annual report and unaudited accounts for the year ended 31 January 2021
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Sheng Yu Ltd Company Information for the year ended 31 January 2021
Director
Hao Huang
Company Number
09955224 (England and Wales)
Registered Office
UNIT 33 SUBWAY THE MERCURY MALL, MERCURY GARDENS ROMFORD RM1 3EE ENGLAND
Accountants
Sky Corporate Accounting Services Limited Lakeview House Wilton Drive Warwick CV34 6QE
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sheng Yu Ltd for the year ended 31 January 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sheng Yu Ltd for the year ended 31 January 2021 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Sky Corporate Accounting Services Limited Chartered Certified Accountants Lakeview House Wilton Drive Warwick CV34 6QE 29 October 2021
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Sheng Yu Ltd Statement of Financial Position as at 31 January 2021
2021 
2020 
£ 
£ 
Fixed assets
119,561 
130,537 
Current assets
115,404 
41,894 
Creditors: amounts falling due within one year
(74,129)
(43,027)
Net current assets/(liabilities)
41,275 
(1,133)
Total assets less current liabilities
160,836 
129,404 
Creditors: amounts falling due after more than one year
(125,530)
(83,300)
Net assets
35,306 
46,104 
Capital and reserves
35,306 
46,104 
NOTES TO THE ACCOUNTS
1 Statutory information
Sheng Yu Ltd is a private company, limited by shares, registered in England and Wales, registration number 09955224. The registered office is UNIT 33 SUBWAY, THE MERCURY MALL, MERCURY GARDENS, ROMFORD, RM1 3EE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 12 (2020: 12).
For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2021
Hao Huang Director Company Registration No. 09955224
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