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Registered number: 13522783
QIRONG LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 July 2023
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 13522783
31 July 2023 31 July 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,360 -
7,360 -
CURRENT ASSETS
Stocks 280 -
Cash at bank and in hand 3,953 2
4,233 2
Creditors: Amounts Falling Due Within One Year (8,046 ) -
NET CURRENT ASSETS (LIABILITIES) (3,813 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES 3,547 2
NET ASSETS 3,547 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 3,545 -
SHAREHOLDERS' FUNDS 3,547 2
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Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board on 31 July 2024 and were signed on its behalf by:
Mrs Yuping Zhang
Director
31 July 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
QIRONG LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 13522783 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
Dividends paid to the Director are reported in the Notes to the Accounts.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents total invoiced sales of goods and services. The Company is not registered for Value Added Tax (VAT).
2.3. Tangible Fixed Assets and Depreciation
Tangible Fixed Assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold 10% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
No depreciation is provided in the year of acquisition.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Accounting Reference Date
The accounting reference date has been changed to 30 July.
These accounts are nevertheless for the year ending 31 July 2023.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 31 July 2022 or are for the 54 week period starting on 21 July 2021 and ending on 31 July 2022.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, who are employed under a contract of service during the year was as follows: NIL (2022: NIL)
- -
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4. Tangible Assets
Total
£
Cost
As at 1 August 2022 -
Additions 7,360
As at 31 July 2023 7,360
Depreciation
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 7,360
As at 1 August 2022 -
5. Share Capital
31 July 2023 31 July 2022
Allotted, called up and fully paid £ £
1 Ordinary A shares of £ 1.00 each 1 1
1 Ordinary B shares of £ 1.00 each 1 1
2 2
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 July 2023 31 July 2022
£ £
Mrs Yuping Zhang 1,000 -
7. Ultimate Controlling Party
The company was controlled throughout the year by Mrs Yuping Zhang and Mr Denis Birchall who each hold 1 £1 ordinary voting share there being 2 £1 ordinary voting shares in issue.
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