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REGISTERED NUMBER: 11238434 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2021 TO 31 JULY 2022

FOR

FUJI HIRO HOLDINGS LIMITED

FUJI HIRO HOLDINGS LIMITED (REGISTERED NUMBER: 11238434)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 31 JULY 2022










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FUJI HIRO HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2021 TO 31 JULY 2022







DIRECTOR: Z Y Dong





REGISTERED OFFICE: 45 Wade Lane
Leeds
LS2 8NJ





REGISTERED NUMBER: 11238434 (England and Wales)





ACCOUNTANTS: Sedulo Leeds Limited
St Paul's House
23 Park Square
Leeds
West Yorkshire
LS1 2ND

FUJI HIRO HOLDINGS LIMITED (REGISTERED NUMBER: 11238434)

BALANCE SHEET
31 JULY 2022

31.7.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Investments 4 103,326 103,326

CURRENT ASSETS
Debtors 5 - 11,512
Cash at bank 204 307
204 11,819
CREDITORS
Amounts falling due within one year 6 50,185 70,352
NET CURRENT LIABILITIES (49,981 ) (58,533 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53,345 44,793

CREDITORS
Amounts falling due after more than one
year

7

30,006

41,667
NET ASSETS 23,339 3,126

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 23,239 3,026
SHAREHOLDERS' FUNDS 23,339 3,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 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.

FUJI HIRO HOLDINGS LIMITED (REGISTERED NUMBER: 11238434)

BALANCE SHEET - continued
31 JULY 2022


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 27 October 2023 and were signed by:





Z Y Dong - Director


FUJI HIRO HOLDINGS LIMITED (REGISTERED NUMBER: 11238434)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 31 JULY 2022


1. STATUTORY INFORMATION

Fuji Hiro Holdings 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.

The principal activity of the company in the year under review was that of a holding company.

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.

The presentation currency of the financial statements is the Pound Sterling, which is the functional currency of the company, rounded to the nearest £1.

At the time of signing these accounts, having considered expectations and intentions for the next twelve months and the availability of working capital, the Directors are of the opinion that the Company will remain viable for the foreseeable future and therefore these Financial Statements have been prepared on the Going Concern basis.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2021 - NIL).

FUJI HIRO HOLDINGS LIMITED (REGISTERED NUMBER: 11238434)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2021 TO 31 JULY 2022


4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2021
and 31 July 2022 103,326
NET BOOK VALUE
At 31 July 2022 103,326
At 31 March 2021 103,326

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.3.21
£    £   
Other debtors - 11,512

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.22 31.3.21
£    £   
Bank loans and overdrafts 10,000 20,978
Amounts owed to group undertakings 38,958 48,294
Other creditors 1,227 1,080
50,185 70,352

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.22 31.3.21
£    £   
Bank loans 30,006 41,667

8. RELATED PARTY DISCLOSURES

Included in 'Other debtors' at note 5 above is an amount due from the director of the company of £Nil (2021: £11,512).

At the balance sheet date, the company owed £38,957 (2021: £48,294) to Fuji Hiro Limited, a wholly owned subsidiary.