Registered Number
(England and Wales)
Unaudited Financial Statements for the Period ended
31 December 2024
Directors | |
Registered Address | |
Registered Number |
Notes | 2024 | |||
|---|---|---|---|---|
£ | £ | |||
| Current assets | ||||
| Stocks | 3 | |||
| Debtors | ||||
| Cash at bank and on hand | ||||
| Creditors amounts falling due within one year | 4 | ( | ||
| Net current assets (liabilities) | ||||
| Total assets less current liabilities | ||||
| Net assets | ||||
| Capital and reserves | ||||
| Called up share capital | ||||
| Profit and loss account | ||||
| Shareholders' funds | ||||
| The financial statements were approved and authorised for issue by the Board of Directors on 25 June 2025, and are signed on its behalf by: |
Director Registered Company No. 15385336 |
| 1. | Accounting policies |
|---|
| Statutory information | |
|---|---|
| Statement of compliance | |
|---|---|
| Revenue from sale of goods | |
|---|---|
| Foreign currency translation | |
|---|---|
| Stocks and work in progress | |
|---|---|
| 2. | Average number of employees |
|---|---|
| 2024 | ||
|---|---|---|
| Average number of employees during the year |
| 3. | Stocks |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Other stocks | ||
| Total |
| 4. | Creditors: amounts due within one year |
|---|---|
2024 | ||
|---|---|---|
| £ | ||
| Trade creditors / trade payables | ||
| Taxation and social security | ||
| Total |
| 5. | Controlling party |
|---|---|
| The company is a wholly-owned subsidiary of HESUNG INNOVATION LIMITED, a company incorporated in Hong Kong. The directors consider HESUNG INNOVATION LIMITED to be the ultimate controlling party. |