Alan He Limited Filleted accounts for Companies House (small and micro)

4 false false false false false false false false false true false false false false false false No description of principal activity 2021-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09320812 2021-12-01 2022-11-30 09320812 2022-11-30 09320812 2021-11-30 09320812 2020-12-01 2021-11-30 09320812 2021-11-30 09320812 2020-11-30 09320812 bus:Director1 2021-12-01 2022-11-30 09320812 bus:Director2 2021-12-01 2022-11-30 09320812 core:WithinOneYear 2022-11-30 09320812 core:WithinOneYear 2021-11-30 09320812 core:RestatedAmount 2021-11-30 09320812 bus:Director1 2021-11-30 09320812 bus:Director1 2022-11-30 09320812 bus:Director2 2021-11-30 09320812 bus:Director2 2022-11-30 09320812 bus:Director1 2020-11-30 09320812 bus:Director1 2021-11-30 09320812 bus:Director2 2020-11-30 09320812 bus:Director2 2021-11-30 09320812 bus:Director1 2020-12-01 2021-11-30 09320812 bus:Director2 2020-12-01 2021-11-30 09320812 bus:Micro-entities 2021-12-01 2022-11-30 09320812 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 09320812 bus:FullAccounts 2021-12-01 2022-11-30 09320812 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 09320812 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30

COMPANY REGISTRATION NUMBER: 09320812

Alan He Limited

Filleted Unaudited Financial Statements

30 November 2022

Alan He Limited

Statement of Financial Position

30 November 2022

	2022		2021
	£	£	£
Fixed assets		33,309	34,625
		--------	--------

Current assets	46,975		44,264
Prepayments and accrued income	587		523
	--------		--------
		47,562	44,787

Creditors: amounts falling due within one year	15,749	15,922
	--------	--------
Net current assets	31,813	28,865
	--------	--------
Total assets less current liabilities	65,122	63,490

Provisions for liabilities		944	435

Accruals and deferred income	3,199	3,295
	--------	--------
	60,979	59,760
	--------	--------

Capital and reserves	60,979	59,760
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2021: 3 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2022
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr H He	6,748	( 7,212)	( 464)
Ms H Zhou	6,748	( 7,212)	( 464)
	--------	--------	----
	13,496	( 14,424)	( 928)
	--------	--------	----

	2021
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr H He	5,495	1,253	6,748
Ms H Zhou	5,495	1,253	6,748
	--------	-------	--------
	10,990	2,506	13,496
	--------	-------	--------

For the year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2023 , and are signed on behalf of the board by:

Mr H He

Director

Company registration number: 09320812

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19B High Street, Chard, Somerset, TA20 1QF.