Aubreck Leung International Limited

Aubreck Leung International Limited

AUBRECK LEUNG INTERNATIONAL LIMITED - Company Information

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1 February 2022 false No description of principal activity Taxfiler 2023.10 07927858business:PrivateLimitedCompanyLtd2022-02-012023-01-31 079278582022-01-31 079278582022-02-012023-01-31 07927858business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 07927858business:FilletedAccounts2022-02-012023-01-31 079278582023-01-31 07927858business:Director12022-02-012023-01-31 07927858business:RegisteredOffice2022-02-012023-01-31 079278582022-01-31 07927858core:WithinOneYear2023-01-31 07927858core:WithinOneYear2022-01-31 07927858core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 07927858core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 07927858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 07927858core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 07927858core:PreviouslyStatedAmount2023-01-31 07927858core:PreviouslyStatedAmount2022-01-31 07927858business:SmallEntities2022-02-012023-01-31 07927858countries:EnglandWales2022-02-012023-01-31 07927858core:Goodwill2022-01-31 07927858core:Goodwill2023-01-31 079278582021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07927858 (England and Wales)
Aubreck Leung International Limited Unaudited accounts for the year ended 31 January 2023
Aubreck Leung International Limited Unaudited accounts Contents
Page
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Aubreck Leung International Limited Company Information for the year ended 31 January 2023
Director
Lin Leung
Company Number
07927858 (England and Wales)
Registered Office
Pendragon House,170 Merton High Street London SW19 1AY
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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Aubreck Leung International Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
5
702,425 
642,534 
Cash at bank and in hand
300 
329 
702,725 
642,863 
Creditors: amounts falling due within one year
6
(48,245)
(29,331)
Net current assets
654,480 
613,532 
Net assets
654,480 
613,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
654,479 
613,531 
Shareholders' funds
654,480 
613,532 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Lin Leung Director Company Registration No. 07927858
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Aubreck Leung International Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Aubreck Leung International Limited is a private company, limited by shares, registered in England and Wales, registration number 07927858. The registered office is Pendragon House,170 Merton High Street, London, SW19 1AY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
90,000 
At 31 January 2023
90,000 
Amortisation
At 1 February 2022
90,000 
At 31 January 2023
90,000 
Net book value
At 31 January 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
702,425 
642,312 
Other debtors
- 
222 
702,425 
642,534 
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Aubreck Leung International Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
46,190 
1,622 
Loans from directors
2,001 
597 
Accruals
54 
27,112 
48,245 
29,331 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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