Accounts Submission

HORIZON MANDARIN SCHOOL LIMITED - Company Information

Company Accounts and Tax Online 08699629 Board of Directors 1.9.21 31.8.22 31.8.22 false iso4217:GBP xbrli:pure 08699629 2020-09-01 2021-08-31 08699629 2022-08-31 08699629 2021-09-01 2022-08-31 08699629 2021-08-31 08699629 countries:EnglandWales 2021-09-01 2022-08-31 08699629 curr:PoundSterling 2021-09-01 2022-08-31 08699629 uk-bus:PrivateLimitedCompanyLtd 2021-09-01 2022-08-31 08699629 uk-bus:Micro-entities 2021-09-01 2022-08-31 08699629 uk-bus:AuditExempt-NoAccountantsReport 2021-09-01 2022-08-31 08699629 uk-bus:FullAccounts 2021-09-01 2022-08-31 08699629 uk-bus:RegisteredOffice 2021-09-01 2022-08-31 08699629 uk-bus:Director1 2021-09-01 2022-08-31 08699629 uk-bus:Director1 2021-09-01 08699629 uk-bus:Director1 2022-08-31 08699629 uk-bus:Director2 2021-09-01 2022-08-31 08699629 uk-bus:Director2 2021-09-01 08699629 uk-bus:Director2 2022-08-31 08699629 core:AfterOneYear 2022-08-31 08699629 core:AfterOneYear 2021-08-31 08699629 core:WithinOneYear 2022-08-31 08699629 core:WithinOneYear 2021-08-31 08699629 core:WithinOneYear 2021-09-01 2022-08-31 08699629 core:AfterOneYear 2022-08-31 08699629 core:AfterOneYear 2021-08-31 08699629 core:AfterOneYear 2021-09-01 2022-08-31 08699629 core:ShareCapital 2022-08-31 08699629 core:ShareCapital 2021-08-31 08699629 core:RevaluationReserve 2022-08-31 08699629 core:RevaluationReserve 2021-08-31 08699629 core:RetainedEarningsAccumulatedLosses 2022-08-31 08699629 core:RetainedEarningsAccumulatedLosses 2021-08-31 08699629 1 2021-09-01 2022-08-31

Company Registration Number:
08699629 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2022

Period of accounts

Start date: 01 September 2021

End date: 31 August 2022

Contents of the Financial Statements

for the Period Ended 31 August 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 August 2022

The directors present their report with the financial statements of the company for the period ended 31 August 2022

Principal Activities

Horizon Mandarin School (‘the School”) is a limited company under the leadership of the company directors.

Directors

The directors shown below have held office during the whole of the period from 01 September 2021 to 31 August 2022
Yang Lu
Ying Ji

This report was approved by the board of directors on 9 March 2023
And Signed On Behalf Of The Board By:

Name: Yang Lu
Status: Director

Name: Ying Ji
Status: Director

Profit and Loss Account

for the Period Ended 31 August 2022

	2022 £	2021 £
Turnover	27,814	18,542
Staff Costs	( 22,775 )	( 15,984 )
Other charges	( 4,324 )	( 1,848 )
Tax on Profit	( 136 )	( 125 )
Profit or (Loss) for Period	579	585

Balance sheet

As at 31 August 2022

	2022 £	2021 £
Called up share capital not paid:	2,050	2,050
Current assets:	16,013	9,356
Creditors: amounts falling due within one year:	( 13,835 )	( 7,633 )
Net current assets (liabilities):	2,178	1,723
Total assets less current liabilities:	4,228	3,773
Total net assets (liabilities):	4,228	3,773
Capital and reserves:	4,228	3,773

Balance sheet continued

For the year ending 31 August 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 March 2023
And Signed On Behalf Of The Board By:

Name: Yang Lu
Status: Director

Name: Ying Ji
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 August 2022

2. Off balance sheet disclosure

No

Director:		Yang Lu
		Ying Ji


Registered office:		10 Braywood Avenue Egham Surrey TW20 9LY


Company Registration Number:		08699629 (England and Wales)

Accounts Submission