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Company registration number:13418707
DAJING LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 May 2023
DAJING LTD
BALANCE SHEET
AS AT 31 May 2023
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible assets31,6161,901
1,6161,901
CURRENT ASSETS
Stocks600350
Cash at bank and in hand7633
607983
CREDITORS
Amounts falling due within one year 4 (2,213) (2,836)
NET CURRENT ASSETS (1,606) (1,853)
TOTAL ASSETS LESS
CURRENT LIABILITIES 10 48
NET ASSETS 10 48
CAPITAL AND RESERVES
Called-up equity share capital 5 100 100
Profit and loss account (90) (52)
SHAREHOLDERS FUNDS 10 48
For the year ending 31 May 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 22 September 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.
..........................................................................
Mrs Lihai Ye
22 September 2023
The annexed notes form part of these financial statements.

DAJING LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2023
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Total Comprehensive Income00(52)00(52)
Balance at 31 May 20221000(52)0048
Changes in equity
Total comprehensive income00(38)00(38)
Balance at 31 May 20231000(90)0010

DAJING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
1. Accounting policies
Statutory information
Dajing Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is: 9 Church Street Carharrack, Redruth, Cornwall, United Kingdom, TR16 5RW The company's registration number is: 13418707
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost covention 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 basis
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.
2.Employees
The average number of persons employed by the company (including directors) during the year was 2.
3.Tangible fixed assets
F and F Total
Cost
At start of period 2,237 2,237
At end of period 2,237 2,237
Depreciation
At start of period 336 336
Provided during the period 285 285
At end of period 621 621
Net Book Value
At start of period 1,901 1,901
At end of period 1,616 1,616
4.Creditors due within one year
20232022
££
Corporation Tax5867
Accruals and deferred income1,9442,707
Loan from directors21262
2,213 2,836
5. Share capital Alloted, Issued and fully paid
2023 2022
£ £
Ordinary shares of £1 each100100
Total issued share capital100100
6.Related Party Transactions
There were no related party transactions in which the director has a direct and material interest.