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REGISTERED NUMBER: 03087643















Unaudited Financial Statements for the Year Ended 31 January 2024

for

HEBEI LIGHT (UK) LTD.

HEBEI LIGHT (UK) LTD. (Registered number: 03087643)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEBEI LIGHT (UK) LTD.

Company Information
for the Year Ended 31 January 2024







DIRECTOR: H. Zhang





SECRETARY: L. Gao





REGISTERED OFFICE: 4 QUEX ROAD
LONDON
NW6 4PJ





REGISTERED NUMBER: 03087643





ACCOUNTANTS: Purcells, Accountax Limited
4 Quex Road
London
NW6 4PJ

HEBEI LIGHT (UK) LTD. (Registered number: 03087643)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £   
CURRENT ASSETS
Cash at bank 1,478 4,418

CREDITORS
Amounts falling due within one year 4 43,189 36,055
NET CURRENT LIABILITIES (41,711 ) (31,637 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(41,711

)

(31,637

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (41,811 ) (31,737 )
SHAREHOLDERS' FUNDS (41,711 ) (31,637 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





H. Zhang - Director


HEBEI LIGHT (UK) LTD. (Registered number: 03087643)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the commission received and sales by the company.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Office equipment and furniture - 25% reducing balance basis

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2023
and 31 January 2024 1,971
DEPRECIATION
At 1 February 2023
and 31 January 2024 1,971
NET BOOK VALUE
At 31 January 2024 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Social security and other taxes 510 144
Wages 2,801 -
Accruals 700 1,500
Director's loan account 39,178 34,411
43,189 36,055