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REGISTERED NUMBER: 07488735 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Han Tong International Limited

Han Tong International Limited (Registered number: 07488735)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Han Tong International Limited

Company Information
for the Year Ended 31 January 2023







DIRECTOR: Mr L Han





REGISTERED OFFICE: 78-80 Tower Bridge Road
London
SE1 4TP





REGISTERED NUMBER: 07488735 (England and Wales)





ACCOUNTANTS: Wilson & Co
Chartered Certified Accountants
3rd Floor
9 St. Clare Street
London
EC3N 1LQ

Han Tong International Limited (Registered number: 07488735)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 100,671 89,627

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 5 38,077 40,122
Cash at bank and in hand 80,790 74,452
124,867 120,574
CREDITORS
Amounts falling due within one year 6 (242,990 ) (137,525 )
NET CURRENT ASSETS 367,857 258,099
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,528

347,726

CREDITORS
Amounts falling due after more than one year 7 83,970 -
NET ASSETS 384,558 347,726

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 384,458 347,626
SHAREHOLDERS' FUNDS 384,558 347,726

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Han Tong International Limited (Registered number: 07488735)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2023 and were signed by:





Mr L Han - Director


Han Tong International Limited (Registered number: 07488735)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Han Tong International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

On the basis of long term financial support from its shareholder, the company will continue in operational existence in the foreseeable future. For this reason, the director continues to adopt going concern basis to preparing financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Han Tong International Limited (Registered number: 07488735)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 18 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2022 11,706 220,156 231,862
Additions - 85,544 85,544
Disposals - (85,900 ) (85,900 )
At 31 January 2023 11,706 219,800 231,506
DEPRECIATION
At 1 February 2022 - 142,235 142,235
Charge for year - 14,370 14,370
Eliminated on disposal - (25,770 ) (25,770 )
At 31 January 2023 - 130,835 130,835
NET BOOK VALUE
At 31 January 2023 11,706 88,965 100,671
At 31 January 2022 11,706 77,921 89,627

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Trade debtors 11,778 14,665
Other debtors 26,299 25,457
38,077 40,122

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Payments on account - 300
Trade creditors 455 27,261
Taxation and social security 48,890 65,965
Other creditors (292,335 ) (231,051 )
(242,990 ) (137,525 )

Han Tong International Limited (Registered number: 07488735)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.23 31.1.22
£    £   
Bank loans 83,970 -

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 58,970 -

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
Mr L Han
Balance outstanding at start of year (15,739 ) (18,729 )
Amounts repaid 15,739 2,990
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (15,739 )