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Company registration number:15204308
FU HAI LIMITED
FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 October 2024

FU HAI LIMITED
BALANCE SHEET
AS AT 31 October 2024
2024
Notes £ £
CURRENT ASSETS
Stocks750
Debtors3575
Cash at bank and in hand4,278
5,603
CREDITORS
Amounts falling due within one year 4 (5,446)
NET CURRENT ASSETS 157
TOTAL ASSETS LESS
CURRENT LIABILITIES 157
NET ASSETS 157
CAPITAL AND RESERVES
Called-up equity share capital 5 100
Profit and loss account 57
SHAREHOLDERS FUNDS 157
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 17 June 2025 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
Mr Zuwen Zheng
17 June 2025
The annexed notes form part of these financial statements.
FU HAI LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 OCTOBER 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Changes in equity
Share issue1000000100
Total comprehensive income00570057
Balance at 31 October 202410005700157

FU HAI LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 15204308. The company is a private company limited by shares. Its registered office is 300 Deans Road, Wolverhampton, United Kingdom, WV1
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Turnover
Turnover represents sales of goods net of VAT and trade discounts. Turnover is recognised when the goods are physically delivered to the customer.
Fixtures and Fittings 15 % reducing balance basi
Stocks and Work In Progress
Stock is valued at the lower of cost and net realisable value. Cost is determined on a first in first out basis. Net realisable value represents estimated selling price less costs to complete and sell. Provision is made for slow moving, obsolete or damaged stock where the net realisable value is less than cost.
Pension Scheme
The company operates a defined contribution pension scheme, NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Debtors
2024
£
Due within one year
Prepayments and accrued income575
575
4.Creditors due within one year
2024
£
Corporation Tax56
Other taxes and social security costs27
Accruals and deferred income3,700
Loan from directors1,662
5,446
5. Share capital Alloted, Issued and fully paid
2024
£
Ordinary shares of £1 each100
Total issued share capital100
6.Related Party Transactions
During the year, the company paid rental of business £7950 to the director.