Company Registration No. 07674786 (England and Wales)
Mindong Construction Ltd
Unaudited accounts
for the year ended 30 June 2024
Mindong Construction Ltd
Unaudited accounts
Contents
Mindong Construction Ltd
Company Information
for the year ended 30 June 2024
Company Number
07674786 (England and Wales)
Registered Office
49 Queens Road
Welling
Kent
DA16 3EA
United Kingdom
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Mindong Construction Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
18,277
24,152
Cash at bank and in hand
62,395
86,407
Creditors: amounts falling due within one year
(10,643)
(50,057)
Net current assets
53,627
40,552
Called up share capital
1,000
1,000
Profit and loss account
70,904
63,704
Shareholders' funds
71,904
64,704
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Mr Yian Zhu
Director
Company Registration No. 07674786
Mindong Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Mindong Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 07674786. The registered office is 49 Queens Road, Welling, Kent, DA16 3EA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 July 2023
2,273
36,298
38,571
At 30 June 2024
2,273
36,298
38,571
At 1 July 2023
2,274
12,145
14,419
Charge for the year
(1)
5,876
5,875
At 30 June 2024
2,273
18,021
20,294
At 30 June 2024
-
18,277
18,277
At 30 June 2023
(1)
24,153
24,152
Mindong Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
575
-
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 3 (2023: 6).