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Registered number: 14100370
Baitong Global Supply Limited
Financial Statements
For The Year Ended 31 May 2024
Baitong Global Supply Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Baitong Global Supply Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 14100370

| 31 May 2024 | 31 May 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 30,439 |  | 25,411
|  |  | 30,439 |  | 25,411
CURRENT ASSETS
Stocks | 5 | 100,000 |  | 125,000 |
Debtors | 6 | 147,006 |  | 84,101 |
Cash at bank and in hand |  | 10,385 |  | 4,146 |
|  | 257,391 |  | 213,247 |
Creditors: Amounts Falling Due Within One Year | 7 | (322,035 ) |  | (234,541 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (64,644 ) |  | (21,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (34,205 ) |  | 4,117
NET (LIABILITIES)/ASSETS |  |  | (34,205 ) |  | 4,117
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (35,205 ) |  | 3,117
SHAREHOLDERS' FUNDS |  |  | (34,205) |  | 4,117

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Haopeng Feng Director
24/05/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Baitong Global Supply Limited
Notes to the Financial Statements
For The Year Ended 31 May 2024
Notes to the Financial Statements
1. General Information
Baitong Global Supply Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14100370 . The registered office is Unit 39 Forge Lane, Minworth, Sutton Coldfield, B76 1AH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% on reducing balance basis
Motor Vehicles | 25% on reducing balace basis
Fixtures & Fittings | 15% on reducing balance basis
Computer Equipment | 20% on reducing balance basis

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Pensions
The company operates a defined pension contribution scheme-NEST. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 2)
8 2
Page 2
Page 3
Baitong Global Supply Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2024
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 June 2023 | 7,000 | 10,175 | 11,669 | 3,272 | 32,116
Additions | 2,092 | - | 9,270 | 550 | 11,912
As at 31 May 2024 | 9,092 | 10,175 | 20,939 | 3,822 | 44,028
Depreciation
As at 1 June 2023 | 1,477 | 2,690 | 1,846 | 692 | 6,705
Provided during the period | 1,523 | 1,871 | 2,864 | 626 | 6,884
As at 31 May 2024 | 3,000 | 4,561 | 4,710 | 1,318 | 13,589
Net Book Value
As at 31 May 2024 | 6,092 | 5,614 | 16,229 | 2,504 | 30,439
As at 1 June 2023 | 5,523 | 7,485 | 9,823 | 2,580 | 25,411

5. Stocks

| 31 May 2024 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Stock | 100,000 |  | 125,000

6. Debtors

| 31 May 2024 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 10,386 |  | 30,386
Other debtors | 136,620 |  | 53,715
| 147,006 |  | 84,101

7. Creditors: Amounts Falling Due Within One Year

| 31 May 2024 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Credit card | - |  | 486
Other creditors | 320,609 |  | 234,055
Taxation and social security | 1,426 |  | -
| 322,035 |  | 234,541

8. Share Capital

| 31 May 2024 |  | 31 May 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3