HONG HU LIMITED

Company Registration Number:
08819591 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HONG HU LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HONG HU LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 594,497 613,650
Total fixed assets: 594,497 613,650
Current assets
Stocks: 612,451 607,947
Debtors:   425,477 435,242
Cash at bank and in hand: 228,011 135,898
Total current assets: 1,265,939 1,179,087
Creditors: amounts falling due within one year:   (1,083,897) (947,522)
Net current assets (liabilities): 182,042 231,565
Total assets less current liabilities: 776,539 845,215
Creditors: amounts falling due after more than one year:   (50,128) (141,496)
Total net assets (liabilities): 726,411 703,719
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 726,409 703,717
Shareholders funds: 726,411 703,719

The notes form part of these financial statements

HONG HU LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Mr Kwok Tak Ng
Status: Director

The notes form part of these financial statements

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

HONG HU LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 769,647
Additions 13,990
At 31 January 2024 783,637
Depreciation
At 01 February 2023 155,997
Charge for year 33,143
At 31 January 2024 189,140
Net book value
At 31 January 2024 594,497
At 31 January 2023 613,650