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COMPANY REGISTRATION NUMBER: 12306516
PUN HILL LIMITED
Filleted Unaudited Financial Statements
30 November 2021
PUN HILL LIMITED
Statement of Financial Position
30 November 2021
2021
2020
Note
£
£
Current assets
Cash at bank and in hand
17,746
10,000
Creditors: amounts falling due within one year
4
208
9,900
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Net current assets
17,538
100
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Total assets less current liabilities
17,538
100
Creditors: amounts falling due after more than one year
5
18,000
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----
Net (liabilities)/assets
( 462)
100
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----
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 562)
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----
Shareholders (deficit)/funds
( 462)
100
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 August 2022 , and are signed on behalf of the board by:
Toya Bahadur Karki
Director
Company registration number: 12306516
PUN HILL LIMITED
Notes to the Financial Statements
Year ended 30 November 2021
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Bizspace Business Centre, Wadsworth Road, Perivale, Greenford, UB6 7JJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Government grants
Government grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
4. Creditors: amounts falling due within one year
2021
2020
£
£
Other creditors
208
9,900
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5. Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans and overdrafts
18,000
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