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REGISTERED NUMBER: 03768217 (England and Wales)











Financial Statements

for the Year Ended 31 March 2023

for

HARI SALEM LIMITED

HARI SALEM LIMITED (REGISTERED NUMBER: 03768217)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARI SALEM LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTORS: Mr H H Salem
Mrs K Salem





SECRETARY: Mrs K Salem





REGISTERED OFFICE: 42 Donne Place
London
SW3 2NH





REGISTERED NUMBER: 03768217 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

HARI SALEM LIMITED (REGISTERED NUMBER: 03768217)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 248 248

CURRENT ASSETS
Debtors 5 196 196
NET CURRENT ASSETS 196 196
TOTAL ASSETS LESS CURRENT
LIABILITIES

444

444

CAPITAL AND RESERVES
Called up share capital 6 396 396
Retained earnings 48 48
SHAREHOLDERS' FUNDS 444 444

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:





Mr H H Salem - Director


HARI SALEM LIMITED (REGISTERED NUMBER: 03768217)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Hari Salem Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaki
£   
COST
At 1 April 2022
and 31 March 2023 248
NET BOOK VALUE
At 31 March 2023 248
At 31 March 2022 248

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Amounts owed by group undertakings 196 196

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
202 A Class Ordinary £1 99 99
194 B Class Ordinary £1 99 99
198 198

HARI SALEM LIMITED (REGISTERED NUMBER: 03768217)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in debtors due within one year is £196 (2022: £196) due from Hari & Friends Limited, a subsidiary of Hari Salem Limited.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr H H Salem.