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Company Registration No. 14236635 (England and Wales)
HONG DE MEI LTD Unaudited accounts for the year ended 30 June 2024
HONG DE MEI LTD Unaudited accounts Contents
Page
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HONG DE MEI LTD Company Information for the year ended 30 June 2024
Directors
Xiaomei Ouyang Hongyi Zhang
Company Number
14236635 (England and Wales)
Registered Office
146 COLERIDGE ROAD CAMBRIDGE CB1 3PR ENGLAND
Accountants
J Wong & Co. 4 Massey House 85 Hartfield Road London SW19 3ES
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HONG DE MEI LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,533 
1,517 
Current assets
Cash at bank and in hand
83,270 
38,186 
Creditors: amounts falling due within one year
(12,465)
(8,690)
Net current assets
70,805 
29,496 
Net assets
72,338 
31,013 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,336 
31,011 
Shareholders' funds
72,338 
31,013 
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 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 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 of Directors and authorised for issue on 3 March 2025 and were signed on its behalf by
Hongyi Zhang Director Company Registration No. 14236635
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HONG DE MEI LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
HONG DE MEI LTD is a private company, limited by shares, registered in England and Wales, registration number 14236635. The registered office is 146 COLERIDGE ROAD, CAMBRIDGE, CB1 3PR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,896 
Additions
399 
At 30 June 2024
2,295 
Depreciation
At 1 July 2023
379 
Charge for the year
383 
At 30 June 2024
762 
Net book value
At 30 June 2024
1,533 
At 30 June 2023
1,517 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,791 
6,819 
Loans from directors
1,954 
1,151 
Accruals
720 
720 
12,465 
8,690 
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HONG DE MEI LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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