Company Registration No. 09845564 (England and Wales)
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Unaudited accounts
for the year ended 1 November 2022
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Unaudited accounts
Contents
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Company Information
for the year ended 1 November 2022
Company Number
09845564 (England and Wales)
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Statement of financial position
as at 1 November 2022
Cash at bank and in hand
182,872
162,128
Creditors: amounts falling due within one year
(340,056)
(157,789)
Net current assets
110,143
110,241
Net assets
110,143
110,242
Called up share capital
1,000
1,000
Profit and loss account
109,143
109,242
Shareholders' funds
110,143
110,242
For the year ending 1 November 2022 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 31 October 2023 and were signed on its behalf by
JIANG, Jiaxin
Director
Company Registration No. 09845564
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Notes to the Accounts
for the year ended 1 November 2022
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD is a private company, limited by shares, registered in England and Wales, registration number 09845564.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
25,858
37,465
Taxes and social security
2,699
10,501
Loans from directors
311,499
107,104
RONGYISHENG IMPORT AND EXPORT TRADING CO., LTD
Notes to the Accounts
for the year ended 1 November 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 0 (2021: 0).