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Registered Number: 10184139 |
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BALANCE SHEET AT 31/05/2022 |
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| | | | | | 2022 | | | | 2021 |
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Fixed assets | | | | | | 1,635,429 | | | | 1,641,568 |
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Current assets | | | | 1,445,574 | | | | 1,435,630 | | |
Creditors: amounts falling due within one year | | | | (127,056) | | | | (92,892) | | |
Net Current Assets | | | | | | 1,318,518 | | | | 1,342,738 |
Total assets less current liabilities | | | | | | 2,953,947 | | | | 2,984,306 |
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Creditors: amounts falling due after more than one year | | | | | | 2,929,214 | | | | 3,016,344 |
Net Assets / (Liabilities) | | | | | | 24,733 | | | | (32,038) |
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Capital and reserves | | | | | | 24,733 | | | | ( 32,038 ) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 10184139. Registered office 8 Hintlesham Avenue, Birmingham, B15 2PH |
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For the year ending 31/05/2022 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 20/11/2022 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Jin Jian Zeng | | | | | | | | | | |
Director | | | | | | | | | | |
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