IRIS Accounts Production v23.3.0.418 11727203 director 1.1.22 30.12.22 30.12.22 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh117272032021-12-31117272032022-12-30117272032022-01-012022-12-30117272032020-12-31117272032021-01-012021-12-31117272032021-12-3111727203ns10:Originalns15:EnglandWales2022-01-012022-12-3011727203ns14:PoundSterlingns10:Original2022-01-012022-12-3011727203ns10:Originalns10:Director12022-01-012022-12-3011727203ns10:Original2022-01-012022-12-3011727203ns10:Original2022-12-3011727203ns10:Originalns10:PrivateLimitedCompanyLtd2022-01-012022-12-3011727203ns10:Originalns10:Micro-entities2022-01-012022-12-3011727203ns10:Originalns10:AuditExempt-NoAccountantsReport2022-01-012022-12-3011727203ns10:Originalns10:FullAccounts2022-01-012022-12-3011727203ns10:Originalns10:RegisteredOffice2022-01-012022-12-3011727203ns10:Original2021-12-3111727203ns10:Originalns5:CurrentFinancialInstruments2022-12-3011727203ns10:Originalns5:CurrentFinancialInstruments2021-12-3111727203ns10:Originalns5:Non-currentFinancialInstruments2022-12-3011727203ns10:Originalns5:Non-currentFinancialInstruments2021-12-3111727203ns10:Original2021-01-012021-12-3111727203ns10:Original1ns10:Director12021-12-3111727203ns10:Original1ns10:Director12020-12-3111727203ns10:Original1ns10:Director12022-01-012022-12-3011727203ns10:Original1ns10:Director12021-01-012021-12-3111727203ns10:Original1ns10:Director12022-12-3011727203ns10:Original1ns10:Director12021-12-31
REGISTERED NUMBER: 11727203 (England and Wales)















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: Ms Y Ying





REGISTERED OFFICE: 141-147 High Street
Staines-Upon-Thames
TW18 4PA





REGISTERED NUMBER: 11727203 (England and Wales)





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 4,989 6,756

CURRENT ASSETS 527,014 382,751

CREDITORS
Amounts falling due within one year (72,855 ) (94,847 )
NET CURRENT ASSETS 454,159 287,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,148

294,660

CREDITORS
Amounts falling due after more than
one year

25,656

35,575
NET ASSETS 433,492 259,085

CAPITAL AND RESERVES 433,492 259,085

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2021 - 4 ) .

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
£    £   
Ms Y Ying
Balance outstanding at start of period (2,390 ) (2,390 )
Amounts advanced (2,000 ) -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (4,390 ) (2,390 )

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 company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 December 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 December 2022 in accordance with Section 476 of the Companies Act 2006.

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 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 12 March 2024 and were signed by:





Ms Y Ying - Director