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Company Registration No. 12961370 (England and Wales)
Dongjin Limited Unaudited accounts for the year ended 31 October 2023
Dongjin Limited Unaudited accounts Contents
Page
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Dongjin Limited Company Information for the year ended 31 October 2023
Director
Seon Hee Park
Company Number
12961370 (England and Wales)
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Dongjin Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
782,420 
782,420 
Current assets
Debtors
1,075 
1,075 
Cash at bank and in hand
6,408 
10,932 
7,483 
12,007 
Creditors: amounts falling due within one year
(718,945)
(751,211)
Net current liabilities
(711,462)
(739,204)
Net assets
70,958 
43,216 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
70,858 
43,116 
Shareholders' funds
70,958 
43,216 
For the year ending 31 October 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 3 April 2024 and were signed on its behalf by
Seon Hee Park Director Company Registration No. 12961370
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Dongjin Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Dongjin Limited is a private company, limited by shares, registered in England and Wales, registration number 12961370.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
782,420 
At 31 October 2023
782,420 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
1,075 
1,075 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
6,959 
7,098 
Other creditors
2,475 
2,475 
Loans from directors
708,319 
740,503 
Accruals
1,192 
1,135 
718,945 
751,211 
7
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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