Company registration number:13321728
		C Y HOUSE LIMITED
			FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 30 April 2023

C Y HOUSE LIMITED
BALANCE SHEET
AS AT 30 April 2023
					2023				2022
				Notes	£		£		£		£
CURRENT ASSETS
Stocks					600				700
Debtors				3	2,742				1,959
Cash at bank and in hand					5,578				14,034
					8,920				16,693
CREDITORS
Amounts falling due within one year				4	(7,284)				(11,552)
NET CURRENT ASSETS							1,636				5,141
TOTAL ASSETS LESS
CURRENT LIABILITIES							1,636				5,141
NET ASSETS							1,636				5,141
CAPITAL AND RESERVES
Called-up equity share capital				5			100				100
Profit and loss account							1,536				5,041
SHAREHOLDERS FUNDS							1,636				5,141
For the year ending 30 April 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 30 August 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Chuanmeng Wang
30 August 2023
The annexed notes form part of these financial statements.

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C Y HOUSE LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 APRIL 2023
				Share	Share	P and L	Revaluation	Other	Total
				Capital	Premium	Account	reserve	reserves	equity
				£	£	£	£	£	£
Changes in equity
Share issue				100	0	0	0	0	100
Dividend				0	0	(3,000)	0	0	(3,000)
Total Comprehensive Income				0	0	8,041	0	0	8,041
Balance at 30 April 2022				100	0	5,041	0	0	5,141
Changes in equity
Total comprehensive income				0	0	(3,505)	0	0	(3,505)
Balance at 30 April 2023				100	0	1,536	0	0	1,636

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C Y HOUSE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

1.

Accounting policies

Statutory information

The company is registered in England and its registered number is 13321728. The company is a private company limited by shares. Its registered office is The Hong Kong House Coventry Road, Baginton,

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.

Fixed Assets

Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures and Fittings 15 % reducing balance basi

Stocks and Work In Progress

Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.

Pension Scheme

The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.

2.

Employees

The average number of persons employed by the company (including directors) during the year was 6.

3.	Debtors
					2023	2022
					£	£
	Due within one year
	Prepayments and accrued income				1,920	1,959
	Corporation tax recoverable assets				822	0
					2,742	1,959

4.	Creditors due within one year
					2023	2022
					£	£
	Corporation Tax				0	1,929
	Other taxes and social security costs				3,989	3,010
	Accruals and deferred income				2,575	1,788
	Loan from directors				720	4,826
					7,284	11,552

5.	Share capital				Alloted, Issued and fully paid
					2023	2022
					£	£
	Ordinary shares of £1 each				100	100
	Total issued share capital				100	100

6.	Related Party Transactions
	There were no related party transactions in which the director has a direct and material interest.