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REGISTERED NUMBER: 07488735 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Han Tong International Limited

Han Tong International Limited (Registered number: 07488735)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Han Tong International Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Mr L Han





REGISTERED OFFICE: 78-80 Tower Bridge Road
London
SE1 4TP





REGISTERED NUMBER: 07488735 (England and Wales)





ACCOUNTANT: SDF Accountancy
30 Norman Road
London
SE10 9QX

Han Tong International Limited (Registered number: 07488735)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 90,326 100,671

CURRENT ASSETS
Stocks 6,000 6,000
Debtors 5 343,279 38,077
Cash at bank and in hand 38,189 80,790
387,468 124,867
CREDITORS
Amounts falling due within one year 6 68,529 (242,990 )
NET CURRENT ASSETS 318,939 367,857
TOTAL ASSETS LESS CURRENT
LIABILITIES

409,265

468,528

CREDITORS
Amounts falling due after more than
one year

7

59,675

83,970
NET ASSETS 349,590 384,558

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 349,490 384,458
349,590 384,558

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.

Han Tong International Limited (Registered number: 07488735)

Balance Sheet - continued
31 January 2024


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 31 January 2025 and were signed by:





Mr L Han - Director


Han Tong International Limited (Registered number: 07488735)

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

1. STATUTORY INFORMATION

Han Tong International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

The financial statements have been prepared under the historical cost convention as modified to include the revaluation of investment properties at fair value. The principal accounting policies adopted are set out below.

Going concern
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Han Tong International Limited (Registered number: 07488735)

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

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 20 (2023 - 15 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 February 2023 11,706 219,800 231,506
Additions - 2,931 2,931
At 31 January 2024 11,706 222,731 234,437
DEPRECIATION
At 1 February 2023 - 130,835 130,835
Charge for year - 13,276 13,276
At 31 January 2024 - 144,111 144,111
NET BOOK VALUE
At 31 January 2024 11,706 78,620 90,326
At 31 January 2023 11,706 88,965 100,671

Han Tong International Limited (Registered number: 07488735)

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

5. DEBTORS
31.1.24 31.1.23
£    £   
Amounts falling due within one year:
Trade debtors 4,758 11,778
Amounts owed by group undertakings 40,000 -
Other debtors 28,521 26,299
73,279 38,077

Amounts falling due after more than one year:
Other debtors 270,000 -

Aggregate amounts 343,279 38,077

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 14,106 455
Taxation and social security 26,849 48,889
Other creditors 27,574 (292,334 )
68,529 (242,990 )

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 59,675 83,970

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 44,675 58,970

Han Tong International Limited (Registered number: 07488735)

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr L Han
Balance outstanding at start of year - (15,739 )
Amounts advanced - 15,739
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -