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Company Registration No. 07674786 (England and Wales)
Mindong Construction Ltd Unaudited accounts for the year ended 30 June 2023
Mindong Construction Ltd Unaudited accounts Contents
Page
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Mindong Construction Ltd Company Information for the year ended 30 June 2023
Director
Mr Yian Zhu
Secretary
Mr Yian Zhu
Company Number
07674786 (England and Wales)
Registered Office
49 Queens Road Welling Kent DA16 3EA United Kingdom
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Mindong Construction Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,152 
11,488 
Current assets
Inventories
500 
500 
Debtors
3,702 
8,179 
Cash at bank and in hand
86,407 
67,669 
90,609 
76,348 
Creditors: amounts falling due within one year
(50,057)
(10,959)
Net current assets
40,552 
65,389 
Net assets
64,704 
76,877 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
63,704 
75,877 
Shareholders' funds
64,704 
76,877 
For the year ending 30 June 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 25 October 2023 and were signed on its behalf by
Mr Yian Zhu Director Company Registration No. 07674786
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Mindong Construction Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mindong Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07674786. The registered office is 49 Queens Road, Welling, Kent, DA16 3EA, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
5 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
2,273 
19,695 
21,968 
Additions
- 
16,603 
16,603 
At 30 June 2023
2,273 
36,298 
38,571 
Depreciation
At 1 July 2022
2,274 
8,206 
10,480 
Charge for the year
- 
3,939 
3,939 
At 30 June 2023
2,274 
12,145 
14,419 
Net book value
At 30 June 2023
(1)
24,153 
24,152 
At 30 June 2022
(1)
11,489 
11,488 
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Mindong Construction Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,375 
8,179 
Other debtors
2,327 
- 
3,702 
8,179 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,412 
- 
Trade creditors
34,701 
6,845 
Taxes and social security
- 
1,385 
Other creditors
5,944 
1,659 
Accruals
- 
1,070 
50,057 
10,959 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
8
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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