Company Registration No. 14942816 (England and Wales)
Yongdao Cf Trading Limited
Unaudited accounts
for the year ended 30 June 2025
Yongdao Cf Trading Limited
Unaudited accounts
Contents
Yongdao Cf Trading Limited
Company Information
for the year ended 30 June 2025
Company Number
14942816 (England and Wales)
Registered Office
Unit 6 Index House,
Midhurst Road,
Liphook,
GU30 7TN
England
Accountants
Xiangli & Co. Ltd
5 Richmond Lane,
Dartford
Kent
DA1 5UG
Yongdao Cf Trading Limited
Statement of financial position
as at 30 June 2025
Tangible assets
9,293
4,016
Cash at bank and in hand
2,682
-
Creditors: amounts falling due within one year
(18,061)
(51,360)
Net current liabilities
(13,929)
(51,360)
Net liabilities
(4,636)
(47,344)
Called up share capital
100
100
Profit and loss account
(4,736)
(47,444)
Shareholders' funds
(4,636)
(47,344)
For the year ending 30 June 2025 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 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 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 and authorised for issue on 6 October 2025 and were signed on its behalf by
Xinghua Yang
Director
Company Registration No. 14942816
Yongdao Cf Trading Limited
Notes to the Accounts
for the year ended 30 June 2025
Yongdao Cf Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 14942816. The registered office is Unit 6 Index House,, Midhurst Road,, Liphook,, GU30 7TN, 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.
Fixed assets are capitalised and depreciated (Tangible assets) by equal annual instalments over the following estimated useful economic lives:
Plant & Machinery 5 years
Furniture and Fixtures, 5 years
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2024
1,295
3,654
4,949
Additions
3,532
3,266
6,798
At 30 June 2025
4,827
6,920
11,747
At 1 July 2024
259
674
933
Charge for the year
466
1,055
1,521
At 30 June 2025
725
1,729
2,454
At 30 June 2025
4,102
5,191
9,293
At 30 June 2024
1,036
2,980
4,016
Yongdao Cf Trading Limited
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Accrued income and prepayments
1,450
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,747
-
Loans from directors
14,760
50,160
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).