1 December 2020 false No description of principal activity Taxfiler 2022.8.3 12309393business:PrivateLimitedCompanyLtd2020-12-012021-11-30 123093932020-11-30 123093932020-12-012021-11-30 12309393business:AuditExemptWithAccountantsReport2020-12-012021-11-30 12309393business:FullAccounts2020-12-012021-11-30 123093932021-11-30 12309393business:Director12020-12-012021-11-30 12309393business:RegisteredOffice2020-12-012021-11-30 123093932020-11-30 12309393core:WithinOneYear2021-11-30 12309393core:WithinOneYear2020-11-30 12309393core:ShareCapital2021-11-30 12309393core:ShareCapital2020-11-30 12309393core:RetainedEarningsAccumulatedLosses2021-11-30 12309393core:RetainedEarningsAccumulatedLosses2020-11-30 12309393business:SmallEntities2020-12-012021-11-30 12309393countries:EnglandWales2020-12-012021-11-30 123093932019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12309393 (England and Wales)
H&J Energy Solutions Ltd Unaudited accounts for the year ended 30 November 2021
H&J Energy Solutions Ltd Unaudited accounts Contents
Page
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H&J Energy Solutions Ltd Company Information for the year ended 30 November 2021
Director
Harish vishram
Company Number
12309393 (England and Wales)
Registered Office
78 Snowberry Crescent warrington WA5 1DW UK
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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H&J Energy Solutions Ltd Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Inventories
235 
345 
Debtors
980 
- 
Cash at bank and in hand
24 
249 
1,239 
594 
Creditors: amounts falling due within one year
(688)
(567)
Net current assets
551 
27 
Net assets
551 
27 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
451 
(73)
Shareholders' funds
551 
27 
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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2022 and were signed on its behalf by
Harish vishram Director Company Registration No. 12309393
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H&J Energy Solutions Ltd Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
H&J Energy Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12309393. The registered office is 78 Snowberry Crescent, warrington, WA5 1DW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
980 
- 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Taxes and social security
147 
- 
Other creditors
18 
- 
Loans from directors
523 
567 
688 
567 
6
Average number of employees
During the year the average number of employees was 2 (2020: 0).
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