Company Registration No. 11872731 (England and Wales)
Zhixiang Bespoke Culture Limited
Unaudited accounts
for the year ended 28 February 2021
Zhixiang Bespoke Culture Limited
Unaudited accounts
Contents
Zhixiang Bespoke Culture Limited
Company Information
for the year ended 28 February 2021
Company Number
11872731 (England and Wales)
Registered Office
26-28 VICTORIA PARADE VICTORIA PARADE
SE10 9FR
ENGLAND
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal
Vintage House
36-37 Albert Embankment
London
SE1 7TL
Zhixiang Bespoke Culture Limited
Statement of financial position
as at 28 February 2021
Cash at bank and in hand
27,487
33,818
Creditors: amounts falling due within one year
(41,127)
(41,127)
Net current liabilities
(13,640)
(7,309)
Net liabilities
(13,640)
(6,610)
Called up share capital
100
100
Profit and loss account
(13,740)
(6,710)
Shareholders' funds
(13,640)
(6,610)
For the year ending 28 February 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 9 November 2021 and were signed on its behalf by
Ms Wanyu Cao
Director
Company Registration No. 11872731
Zhixiang Bespoke Culture Limited
Notes to the Accounts
for the year ended 28 February 2021
Zhixiang Bespoke Culture Limited is a private company, limited by shares, registered in England and Wales, registration number 11872731. The registered office is 26-28 VICTORIA PARADE VICTORIA PARADE, SE10 9FR, 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:
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2021
2020
Trade creditors
1,423
1,423
Loans from directors
39,704
39,704
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).