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Company Registration No. 10274077 (England and Wales)
DONGFANGSONG TECHNOLOGY (UK) LIMITED Unaudited accounts for the year ended 31 July 2023
DONGFANGSONG TECHNOLOGY (UK) LIMITED Unaudited accounts Contents
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DONGFANGSONG TECHNOLOGY (UK) LIMITED Company Information for the year ended 31 July 2023
Director
Yongna Jia
Company Number
10274077 (England and Wales)
Registered Office
Office 3 4a Nelson Road London SE10 9JB UK
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DONGFANGSONG TECHNOLOGY (UK) LIMITED for the year ended 31 July 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DONGFANGSONG TECHNOLOGY (UK) LIMITED for the year ended 31 July 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Fortune UK Accountants Ltd Chartered Certified Accountants 4a Nelson Road London GB SE10 9JB 19 April 2024
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DONGFANGSONG TECHNOLOGY (UK) LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
9,110 
9,110 
Debtors
41,247 
40,235 
Cash at bank and in hand
2,473 
8,517 
52,830 
57,862 
Creditors: amounts falling due within one year
(5,467)
(1,273)
Net current assets
47,363 
56,589 
Total assets less current liabilities
47,363 
56,589 
Creditors: amounts falling due after more than one year
(38,744)
(45,812)
Net assets
8,619 
10,777 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,519 
10,677 
Shareholders' funds
8,619 
10,777 
For the year ending 31 July 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 her 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 19 April 2024 and were signed on its behalf by
Yongna Jia Director Company Registration No. 10274077
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DONGFANGSONG TECHNOLOGY (UK) LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DONGFANGSONG TECHNOLOGY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10274077. The registered office is Office 3, 4a Nelson Road, London, SE10 9JB, UK.
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 is measured at the fair value of the consideration received? excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
35,000 
- 
Accrued income and prepayments
407 
235 
Other debtors
5,840 
40,000 
41,247 
40,235 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,893 
76 
Loans from directors
3,574 
597 
Accruals
- 
600 
5,467 
1,273 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
38,744 
45,812 
Other Creditors are made of Director's Loan Account.
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DONGFANGSONG TECHNOLOGY (UK) LIMITED Notes to the Accounts for the year ended 31 July 2023
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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