Hua Qing (Bangor) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11807086

Hua Qing (Bangor) Limited

Filleted Unaudited Financial Statements

28 February 2025

Hua Qing (Bangor) Limited

Statement of Financial Position

28 February 2025

	2025	2024
	£	£
Fixed assets	9,221	11,129
	-------	--------

Current assets	9,747	9,268
Prepayments and accrued income	220	198
	-------	-------
	9,967	9,466

Creditors: amounts falling due within one year	32,856	32,912
	--------	--------
Net current liabilities	22,889	23,446
	--------	--------
Total assets less current liabilities	( 13,668)	( 12,317)

Provisions for liabilities	977	1,149

Accruals and deferred income	1,794	1,875
	--------	--------
	(16,439)	(15,341)
	--------	--------

Capital and reserves	( 16,439)	( 15,341)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:

Mr L Lun

Director

Company registration number: 11807086

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 29 Fair View Road, Bangor, Gwynedd, North Wales, LL57 1BN.