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Company registration number:13035196
HU JIANG LIMITED TRADING AS CHONG HUA
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 2 December 2023
HU JIANG LIMITED TRADING AS CHONG HUA
BALANCE SHEET
AS AT 2 December 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets303,309
03,309
CURRENT ASSETS
Stocks3003,000
Debtors44332,867
Cash at bank and in hand2,89419,408
3,62725,275
CREDITORS
Amounts falling due within one year 5 (42,143) (34,019)
NET CURRENT ASSETS (38,516) (8,744)
TOTAL ASSETS LESS
CURRENT LIABILITIES (38,516) (5,435)
PROVISIONS FOR LIABILITIES(0)(629)
NET ASSETS (38,516) (6,064)
CAPITAL AND RESERVES
Called-up equity share capital 6 100 100
Profit and loss account (38,616) (6,164)
SHAREHOLDERS FUNDS (38,516) (6,064)
For the period ending 2 December 2023 the company was entitled to exemption 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 the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 31 January 2023 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Jianhua Chen
31 January 2023
The annexed notes form part of these financial statements.

HU JIANG LIMITED TRADING AS CHONG HUA
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 2 DECEMBER 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 01 December 2021100024,0610024,161
Changes in equity
Dividend00(20,000)00(20,000)
Total Comprehensive Income00(10,225)00(10,225)
Balance at 30 November 20221000(6,164)00(6,064)
Changes in equity
Total comprehensive income00(32,452)00(32,452)
Balance at 2 December 20231000(38,616)00(38,516)

HU JIANG LIMITED TRADING AS CHONG HUA
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 2 DECEMBER 2023
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 13035196. The company is a private company limited by shares. Its registered office is 52 Oak Hill Road, Old Swan, Liverpool, L13 5UF
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Deferred Taxation
Deferred tax is provided on the liability method take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 17.
3.Tangible fixed assets
F and F Total
Cost
At start of period 4,580 4,580
Disposals (4,580) (4,580)
At end of period 0 0
Depreciation
At start of period 1,271 1,271
On disposals (1,271) (1,271)
At end of period 0 0
Net Book Value
At start of period 3,309 3,309
At end of period 0 0
4.Debtors
20232022
££
Due within one year
Other Debtors280
Prepayments and accrued income391565
Corporation tax recoverable assets142,302
4332,867
5.Creditors due within one year
20232022
££
Other taxes and social security costs5,57117,339
Accruals and deferred income2,9739,844
Loan from directors33,5996,837
42,143 34,019
6. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
7.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.