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
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
HONG DE MEI LTD
Statement of financial position
as at 30 June 2024
Tangible assets
1,533
1,517
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
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
HONG DE MEI LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
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
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).