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Registered Number: 08793576
England and Wales

 

 

 

HAJRATECH LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2020

End date: 30 November 2021
 
 
Notes
 
30/11/2021
£
  30/11/2020
£
Fixed assets      
Tangible fixed assets 184    245 
184    245 
Current assets      
Cash at bank and in hand 315    4,208 
Creditors: amount falling due within one year (44,092)   (35,828)
Net current liabilities (43,777)   (31,620)
 
Total assets less current liabilities (43,593)   (31,375)
Net liabilities (43,593)   (31,375)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (43,693)   (31,475)
Shareholder's funds (43,593)   (31,375)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
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 the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 August 2022 and were signed by:


--------------------------------
Zeeshan Mirza
Director
1
General Information
HajraTech Limited is a private company, limited by shares, registered in England and Wales, registration number 08793576, registration address 59 FIVE OAKS LANE , Chigwell, Essex, IG7 4FJ

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery- 25% on reducing balance method
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2020 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2020 1,833    1,833 
Additions  
Disposals  
At 30 November 2021 1,833    1,833 
Depreciation
At 01 December 2020 1,588    1,588 
Charge for year 61    61 
On disposals  
At 30 November 2021 1,649    1,649 
Net book values
Closing balance as at 30 November 2021 184    184 
Opening balance as at 01 December 2020 245    245 


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