Registered number 09198457
TIAN YU ASSOCIATION INTERNATIONAL
Accounts
30 September 2022
TIAN YU ASSOCIATION INTERNATIONAL Report and accounts Contents
| Page (s) | |
|---|---|
| Company information | 1 |
| Profit and loss account | 2 |
| Balance sheet | 3 |
TIAN YU ASSOCIATION INTERNATIONAL Company Information
Director
Guanhua Chen
Registered office
49 Natal Road Cambridge CB1 3N
Registered number 09198457
1
TIAN YU ASSOCIATION INTERNATIONAL Profit and Loss Account for the year ended 30 September 2022
| Turnover Other income Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges Profit before taxation Profit |
2022 £ 1,762,596 5 (4,976) 1,757,625 (17,968) (37) (1,445,398) 294,222 294,222 |
2021 £ 8,529 - - 8,529 - (46) (5,979) 2,504 2,504 |
|---|---|---|
2
TIAN YU ASSOCIATION INTERNATIONAL Registered number: 09198457 Balance Sheet as at 30 September 2022
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Net assets Capital and reserves Average number of employees |
2022 £ 146 552,034 (257,305) 294,729 294,875 294,875 294,876 Number 0 |
2021 £ 183 859 (388) 471 654 654 654 Number 0 |
|---|---|---|
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Natal Road, Cambridge, CB1 3NY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Guanhua Chen Director Approved by the board on 11 April 2023
3
TIAN YU ASSOCIATION INTERNATIONAL Detailed profit and loss account items for the year ended 30 September 2022
This schedule does not form part of the statutory accounts
| Sales Sales Other income Interest receivable Cost of raw materials and consumables Purchases Staff costs Staff training and welfare Travel and subsistence Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rent General administrative expenses: Telephone and internet Postage Event Expenses Exhibition Cost Courier services Information and publications Subscriptions Bank charges Teaching Expenses Insurance Equipment expensed Software Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Advertising and PR Other legal and professional Other Other direct costs |
2022 £ 1,762,596 5 4,976 30 17,938 17,968 37 4,626 4,626 23 1,275 1,145,230 159,845 955 5,320 3,880 391 13,746 3,211 222 240 833 33,871 1,369,042 3,450 1,807 6,777 12,034 59,696 59,696 1,445,398 |
2021 £ 8,529 - - - - - 46 - - - - - 4,832 - 78 355 - 80 - - 5,345 100 534 - 634 - - 5,979 |
|---|---|---|
4
TIAN YU ASSOCIATION INTERNATIONAL Detailed balance sheet items as at 30 September 2022
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
| Fixed assets Plant and machinery etc Current assets Other debtors Cash at bank and in hand Creditors: amounts falling due within one year Other taxes and social security costs Other creditors Capital and reserves Profit and loss account Profit and loss account Brought forward Profit |
2022 £ 146 2,489 549,545 552,034 - 257,305 257,305 294,876 654 294,222 294,876 |
2021 £ 183 (2,907) 3,766 859 388 - 388 654 (1,850) 2,504 654 |
|---|---|---|
5