STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED

STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED - Company Information

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Company Registration Number:
09783444 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2022

Period of accounts

Start date: 01 October 2021

End date: 30 September 2022

Contents of the Financial Statements

for the Period Ended 30 September 2022


Balance sheet
Notes

Balance sheet

As at 30 September 2022

	Notes	2022	2021
		£	£
Called up share capital not paid:		1	1
Fixed assets
Tangible assets:	3	0	406
Total fixed assets:		0	406
Current assets
Debtors:		1,861,335	2,331,661
Cash at bank and in hand:		758,110
Total current assets:		2,619,445	2,331,661
Creditors: amounts falling due within one year:		(2,565,816)	(2,263,015)
Net current assets (liabilities):		53,629	68,646
Total assets less current liabilities:		53,630	69,053
Total net assets (liabilities):		53,630	69,053
Capital and reserves
Called up share capital:		2	2
Profit and loss account:		53,628	69,051
Shareholders funds:		53,630	69,053

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 September 2023
and signed on behalf of the board by:

Name: HU, Liduo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Straight Line basis

Notes to the Financial Statements

for the Period Ended 30 September 2022

2. Employees

	2022	2021
Average number of employees during the period	2	2

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible Assets

	Total
Cost	£
At 01 October 2021	2,676
At 30 September 2022	2,676
Depreciation
At 01 October 2021	2,270
Charge for year	406
At 30 September 2022	2,676
Net book value
At 30 September 2022	0
At 30 September 2021	406

STEPHEN M.S.LAI & CO BUSINESS CONSULTING LIMITED