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