2023-03-012024-02-292024-02-29false13934031JINHAI 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JINHAI LTD

Registered Number
13934031
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

JINHAI LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

GONG, Yanan

Registered Address

Flat 612 St. John’S Building
79 Marsham Street
London
SW1P 4SB

Registered Number

13934031 (England and Wales)
JINHAI LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Cash at bank and on hand3,6111,000
3,6111,000
Creditors amounts falling due within one year4(7,670)-
Net current assets (liabilities)(4,059)1,000
Total assets less current liabilities(4,059)1,000
Net assets(4,059)1,000
Capital and reserves
Called up share capital1,0001,000
Profit and loss account(5,059)-
Shareholders' funds(4,059)1,000
The financial statements were approved and authorised for issue by the Director on 13 November 2024, and are signed on its behalf by:
GONG, Yanan
Director
Registered Company No. 13934031
JINHAI LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year10
3.Prior period adjustment
In preparing the current year’s financial statements, it was identified that prior year figures did not include a £5,000 director’s loan injection and a £2,880 accounting fee. These omissions have been corrected in the current year to ensure comparability of financial information. The adjustments reflect a more accurate presentation of the company's financial position and performance.
4.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties5,510-
Accrued liabilities and deferred income2,160-
Total7,670-