HEBEI LIGHT (UK) LTD. - Accounts to registrar (filleted) - small 18.2

HEBEI LIGHT (UK) LTD. - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 03087643















Unaudited Financial Statements for the Year Ended 31 January 2021

for

HEBEI LIGHT (UK) LTD.

HEBEI LIGHT (UK) LTD. (Registered number: 03087643)






Contents of the Financial Statements
for the Year Ended 31 January 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEBEI LIGHT (UK) LTD.

Company Information
for the Year Ended 31 January 2021







DIRECTOR: H. Zang





SECRETARY: L. Gao





REGISTERED OFFICE: 4 QUEX ROAD
LONDON
NW6 4PJ





REGISTERED NUMBER: 03087643





ACCOUNTANTS: Purcells, Accountax Limited
4 Quex Road
London
NW6 4PJ

HEBEI LIGHT (UK) LTD. (Registered number: 03087643)

Balance Sheet
31 January 2021

31.1.21 31.1.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 6 8

CURRENT ASSETS
Cash at bank 10,938 9,413

CREDITORS
Amounts falling due within one year 4 33,995 27,623
NET CURRENT LIABILITIES (23,057 ) (18,210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(23,051

)

(18,202

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (23,151 ) (18,302 )
SHAREHOLDERS' FUNDS (23,051 ) (18,202 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2022 and were signed by:





H. Zang - Director


HEBEI LIGHT (UK) LTD. (Registered number: 03087643)

Notes to the Financial Statements
for the Year Ended 31 January 2021

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the commission received and sales by the company.

Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Office equipment and furniture - 25% reducing balance basis

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2020
and 31 January 2021 1,971
DEPRECIATION
At 1 February 2020 1,963
Charge for year 2
At 31 January 2021 1,965
NET BOOK VALUE
At 31 January 2021 6
At 31 January 2020 8

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.21 31.1.20
£    £   
Social security and other taxes 144 344
Accruals 1,200 1,200
Director's loan account 32,651 26,079
33,995 27,623