IRIS Accounts Production v23.3.0.418 09666787 director 1.8.22 31.7.23 31.7.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096667872022-07-31096667872023-07-31096667872022-08-012023-07-31096667872021-07-31096667872021-08-012022-07-31096667872022-07-3109666787ns10:Originalns15:EnglandWales2022-08-012023-07-3109666787ns14:PoundSterlingns10:Original2022-08-012023-07-3109666787ns10:Originalns10:Director12022-08-012023-07-3109666787ns10:Original2022-08-012023-07-3109666787ns10:Original2023-07-3109666787ns10:Originalns10:PrivateLimitedCompanyLtd2022-08-012023-07-3109666787ns10:Originalns10:Micro-entities2022-08-012023-07-3109666787ns10:Originalns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3109666787ns10:Originalns10:FullAccounts2022-08-012023-07-3109666787ns10:Original12022-08-012023-07-3109666787ns10:Original2022-07-3109666787ns10:Originalns5:CurrentFinancialInstruments2023-07-3109666787ns10:Originalns5:CurrentFinancialInstruments2022-07-3109666787ns10:Originalns5:Non-currentFinancialInstruments2023-07-3109666787ns10:Originalns5:Non-currentFinancialInstruments2022-07-3109666787ns10:Originalns10:RegisteredOffice2022-08-012023-07-3109666787ns10:Original2021-08-012022-07-31
REGISTERED NUMBER: 09666787 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

DONG JIAN LIMITED

DONG JIAN LIMITED (REGISTERED NUMBER: 09666787)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1


DONG JIAN LIMITED (REGISTERED NUMBER: 09666787)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 122,229 122,736

CURRENT ASSETS 33,397 37,159

CREDITORS
Amounts falling due within one year (20,248 ) (17,136 )
NET CURRENT ASSETS 13,149 20,023
TOTAL ASSETS LESS CURRENT LIABILITIES 135,378 142,759

CREDITORS
Amounts falling due after more than one year 53,521 74,928
NET ASSETS 81,857 67,831

CAPITAL AND RESERVES 81,857 67,831

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dong Jian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09666787

Registered office: 6 Raleigh Walk
Waterfront 2000
Bridgantine Place
Cardiff
CF10 4LN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .



DONG JIAN LIMITED (REGISTERED NUMBER: 09666787)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 11 March 2024 and were signed by:





Mr D H Hu - Director