XING DA CONSTRUCTION LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12389077

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	59,120		59,120
Cash at bank and in hand		287		287

		59,407		59,407
Creditors: Amounts Falling Due Within One Year	5	(23,784 )		(23,784 )

NET CURRENT ASSETS (LIABILITIES)			35,623		35,623

TOTAL ASSETS LESS CURRENT LIABILITIES			35,623		35,623

Creditors: Amounts Falling Due After More Than One Year	6		(35,103 )		(35,103 )

NET ASSETS			520		520

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			519		519

SHAREHOLDERS' FUNDS			520		520

For the year ending 31 January 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 XING GUAN

Director

16/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

XING DA CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12389077 . The registered office is 8 LEWIN ROAD, BEXLEYHEATH, ENGLAND, DA6 8LJ.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Debtors

	2024	2023
	£	£
Due within one year
Trade debtors	59,120	59,120

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	11,209	11,209
Corporation tax	65	65
Other taxes and social security	5,709	5,709
Net wages	4,263	4,263
Other creditors	1,860	1,860
Director's loan account	678	678

	23,784	23,784

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	35,103	35,103

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1