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Registered number: 13020111

HARIKRISHNA FOODIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021


HARIKRISHNA FOODIES LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
DIRECTORS
Vrushaben Patel
REGISTERED OFFICE
3 Charles Crescent
Harrow
Middlesex
HA1 4AR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13020111

HARIKRISHNA FOODIES LIMITED

ACCOUNTS
FOR THEYEARENDED30/11/2021
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HARIKRISHNA FOODIES LIMITED

BALANCE SHEET AT 30/11/2021
20212020
Notes££
FIXED ASSETS
Intangible assets32,880-
CURRENT ASSETS
Cash at bank and in hand2,218-
2,218-
CREDITORS: Amounts falling due within one year414,466-
NET CURRENT LIABILITIES(12,248)-
TOTAL ASSETS LESS CURRENT LIABILITIES(9,368)-
CAPITAL AND RESERVES
Called up share capital5100-
Profit and loss account(9,468)-
SHAREHOLDERS' FUNDS(9,368)-
For the year ending 30/11/2021 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2022 and signed on their behalf by
.............................
Vrushaben Patel
Director

HARIKRISHNA FOODIES LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20212020
No.No.
Average number of employees1-
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions3,6003,600
At 30/11/20213,6003,600
Depreciation
For the year720720
At 30/11/2021720720
Net Book Amounts
At 30/11/20212,8802,880

HARIKRISHNA FOODIES LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Other creditors14,116-
Accruals350-
14,466-
5. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-