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Company Registration No. 12961370 (England and Wales)
Dongjin Limited Unaudited accounts for the year ended 31 October 2024
Dongjin Limited Unaudited accounts Contents
Page
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Dongjin Limited Company Information for the year ended 31 October 2024
Directors
Seon Hee Park Nooroddin Pakdel
Company Number
12961370 (England and Wales)
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Dongjin Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
782,420 
782,420 
Current assets
Debtors
1,075 
1,075 
Cash at bank and in hand
7,675 
6,408 
8,750 
7,483 
Creditors: amounts falling due within one year
(689,047)
(718,945)
Net current liabilities
(680,297)
(711,462)
Net assets
102,123 
70,958 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,023 
70,858 
Shareholders' funds
102,123 
70,958 
For the year ending 31 October 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 31 March 2025 and were signed on its behalf by
Seon Hee Park Director Company Registration No. 12961370
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Dongjin Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Dongjin Limited is a private company, limited by shares, registered in England and Wales, registration number 12961370.
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.
4
Investment property
2024 
£ 
Fair value at 1 November 2023
782,420 
At 31 October 2024
782,420 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,075 
1,075 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,256 
6,959 
Other creditors
2,475 
2,475 
Loans from directors
677,749 
708,319 
Accruals
1,567 
1,192 
689,047 
718,945 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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