SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Company Registration Number:
11411860 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Emily Kaye


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 March 2025

And signed on behalf of the board by:
Name: Emily Kaye
Status: Director

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 10,865,214 7,853,108
Cost of sales: ( 6,417,254 ) ( 4,798,524 )
Gross profit(or loss): 4,447,960 3,054,584
Distribution costs: ( 586,521 ) ( 209,635 )
Administrative expenses: ( 1,154,254 ) ( 651,475 )
Operating profit(or loss): 2,707,185 2,193,474
Profit(or loss) before tax: 2,707,185 2,193,474
Tax: ( 653,214 ) ( 469,857 )
Profit(or loss) for the financial year: 2,053,971 1,723,617

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,659,784 1,387,569
Total fixed assets: 1,659,784 1,387,569
Current assets
Stocks: 4 3,202,145 2,108,798
Debtors: 5 2,884,541 1,595,994
Cash at bank and in hand: 828,989 798,547
Total current assets: 6,915,675 4,503,339
Creditors: amounts falling due within one year: 6 ( 1,462,154 ) ( 831,574 )
Net current assets (liabilities): 5,453,521 3,671,765
Total assets less current liabilities: 7,113,305 5,059,334
Total net assets (liabilities): 7,113,305 5,059,334
Capital and reserves
Called up share capital: 1 1
Other reserves: 132,093 132,093
Profit and loss account: 6,981,211 4,927,240
Total Shareholders' funds: 7,113,305 5,059,334

The notes form part of these financial statements

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Balance sheet statements

For the year ending 30 June 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.

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

This report was approved by the board of directors on 7 March 2025
and signed on behalf of the board by:

Name: Emily Kaye
Status: Director

The notes form part of these financial statements

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 25 24

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 867,435 148,294 259,907 228,369 549,450 2,053,455
Additions 262,810 49,852 22,412 89,251 193,157 617,482
Disposals
Revaluations
Transfers
At 30 June 2024 1,130,245 198,146 282,319 317,620 742,607 2,670,937
Depreciation
At 1 July 2023 91,687 124,833 124,018 325,348 665,886
Charge for year 39,629 56,463 63,524 185,651 345,267
On disposals
Other adjustments
At 30 June 2024 131,316 181,296 187,542 510,999 1,011,153
Net book value
At 30 June 2024 1,130,245 66,830 101,023 130,078 231,608 1,659,784
At 30 June 2023 867,435 56,607 135,074 104,351 224,102 1,387,569

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024 2023
£ £
Stocks 3,202,145 2,108,798
Total 3,202,145 2,108,798

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
£ £
Trade debtors 2,884,541 1,595,994
Total 2,884,541 1,595,994

SHENZHEN DATANG TECHNOLOGY TECHNOLOGY CO LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 808,940 361,717
Taxation and social security 653,214 469,857
Total 1,462,154 831,574