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Registered Number: 12191791
England and Wales

 

 

 

HARSHI FOODS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Intangible fixed assets 3 30,333    34,333 
Tangible fixed assets 4 48,787    65,050 
79,120    99,383 
Current assets      
Debtors 3,625    10,034 
Cash at bank and in hand 25,006    81,240 
28,631    91,274 
Creditors: amount falling due within one year (37,057)   (56,773)
Net current liabilities (8,426)   34,501 
 
Total assets less current liabilities 70,694    133,884 
Creditors: amount falling due after more than one year (66,004)   (99,162)
Net assets 4,690    34,722 
 

Capital and reserves
     
Called up share capital 3    1 
Profit and loss account 4,687    34,721 
Shareholder's funds 4,690    34,722 
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 board of directors on 25 October 2023 and were signed on its behalf by:


-------------------------------
Charan Singh
Director
1
General Information
Harshi Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12191791, registration address 412a Hall Road, Norwich, Norfolk, NR4 6NF.

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.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 9 (2021 : 15).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2022 40,000    40,000 
Additions  
Disposals  
At 31 December 2022 40,000    40,000 
Amortisation
At 01 January 2022 5,667    5,667 
Charge for year 4,000    4,000 
On disposals  
At 31 December 2022 9,667    9,667 
Net book values
At 31 December 2022 30,333    30,333 
At 31 December 2021 34,333    34,333 


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2022 96,725    96,725 
Additions  
Disposals  
At 31 December 2022 96,725    96,725 
Depreciation
At 01 January 2022 31,676    31,676 
Charge for year 16,262    16,262 
On disposals  
At 31 December 2022 47,938    47,938 
Net book values
Closing balance as at 31 December 2022 48,787    48,787 
Opening balance as at 01 January 2022 65,050    65,050 


2