3 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11807086 2023-03-01 2024-02-29 11807086 2024-02-29 11807086 2023-02-28 11807086 2022-03-01 2023-02-28 11807086 2023-02-28 11807086 2022-02-28 11807086 bus:Director1 2023-03-01 2024-02-29 11807086 core:WithinOneYear 2024-02-29 11807086 core:WithinOneYear 2023-02-28 11807086 bus:Micro-entities 2023-03-01 2024-02-29 11807086 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11807086 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11807086 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11807086 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 11807086
Hua Qing (Bangor) Limited
Filleted Unaudited Financial Statements
29 February 2024
Hua Qing (Bangor) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
11,129
13,195
--------
--------
Current assets
9,268
13,430
Prepayments and accrued income
198
169
-------
--------
9,466
13,599
Creditors: amounts falling due within one year
32,912
29,387
--------
--------
Net current liabilities
23,446
15,788
--------
--------
Total assets less current liabilities
( 12,317)
( 2,593)
Provisions for liabilities
1,149
1,352
Accruals and deferred income
1,875
1,064
--------
-------
(15,341)
(5,009)
--------
-------
Capital and reserves
( 15,341)
( 5,009)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr L Lun
Director
Company registration number: 11807086
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Fair View Road, Bangor, Gwynedd, North Wales, LL57 1BN.