REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2022 to 30 December 2022 |
for |
Hui Tong International Trading Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2022 to 30 December 2022 |
for |
Hui Tong International Trading Limited |
Hui Tong International Trading Limited (by shares) (Registered number: 11727203) |
Contents of the Financial Statements |
for the Period 1 January 2022 to 30 December 2022 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Hui Tong International Trading Limited (by shares) |
Company Information |
for the Period 1 January 2022 to 30 December 2022 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANT: | SDF Accountancy |
30 Norman Road |
London |
SE10 9QX |
Hui Tong International Trading Limited (by shares) (Registered number: 11727203) |
Balance Sheet |
30 December 2022 |
30.12.22 | 31.12.21 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the period was |
2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
The following advances and credits to a director subsisted during the period ended 30 December 2022 and the year ended 31 December 2021: |
30.12.22 | 31.12.21 |
£ | £ |
Balance outstanding at start of period | ( |
) | ( |
) |
Amounts advanced | ( |
) |
Amounts repaid |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of period | ( |
) | ( |
) |
Hui Tong International Trading Limited (by shares) (Registered number: 11727203) |
Balance Sheet - continued |
30 December 2022 |
NOTES TO THE FINANCIAL STATEMENTS |
3. | OTHER FINANCIAL COMMITMENTS |
As at 30 December 2022, the total of future minimum payments under non-cancellable operating leases is £18,851.50 within one year (2021: £18,851.50); £75,406.00 later than one year and not later than five years (2021: £75,406.00); £106,258.59 over five years from the balance sheet date (2021: £125,110.10). |
The director acknowledges her 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. |
The financial statements were approved by the director and authorised for issue on |