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Company registration number: 08761282
HJI FOODS LIMITED
Unaudited filleted financial statements
30 November 2021
HJI FOODS LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
HJI FOODS LIMITED
Directors and other information
Director Mr Jugnandan Singh Ramana
Company number 08761282
Registered office 132 Unit 1C
Weyhill Road
Andover
Hampshire
SP10 3BE
Business address 132 Unit 1C
Weyhill Road
Andover
Hampshire
SP10 3BE
Accountants Xpress Accountancy Services Limited
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
Bankers HSBC
23/24 Paddington House
Festival Place
Basingstoke
RG21 7LJ
HJI FOODS LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of HJI FOODS LIMITED
Year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HJI FOODS LIMITED for the year ended 30 November 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the director of HJI FOODS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of HJI FOODS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HJI FOODS LIMITED and its director as a body for our work or for this report.
It is your duty to ensure that HJI FOODS LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of HJI FOODS LIMITED. You consider that HJI FOODS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of HJI FOODS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Xpress Accountancy Services Limited
Accountants
104 Eastcote Avenue
Greenford
Middlesex
UB6 0NR
17 August 2022
HJI FOODS LIMITED
Statement of financial position
30 November 2021
2021 2020
£ £ £ £
Fixed assets 80,435 67,482
_______ _______
Current assets 131,104 136,256
Prepayments and accrued income 3,938 3,938
_______ _______
135,042 140,194
Creditors: amounts falling due within one year ( 65,934) ( 73,068)
_______ _______
Net current assets 69,108 67,126
_______ _______
Total assets less current liabilities 149,543 134,608
Creditors: amounts falling due after more than one year ( 44,676) ( 50,000)
_______ _______
Net assets 104,867 84,608
_______ _______
Capital and reserves 104,867 84,608
_______ _______
HJI FOODS LIMITED
Year ended 30 November 2021
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 22 (2020: 20 ).
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 17 August 2022 , and are signed on behalf of the board by:
Mr Jugnandan Singh Ramana
Director
Company registration number: 08761282
The company is a private company limited by shares, registered in UK.