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Company Registration No. 05039348 (England and Wales)
HIMALAYAN SERVICES LIMITED Unaudited accounts for the year ended 28 February 2023
HIMALAYAN SERVICES LIMITED Unaudited accounts Contents
Page
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HIMALAYAN SERVICES LIMITED Company Information for the year ended 28 February 2023
Director
Lekhnath Pandey
Secretary
Renuka Pandey
Company Number
05039348 (England and Wales)
Registered Office
114-116 PLUMSTEAD HIGH STREET LONDON SE18 1SJ
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HIMALAYAN SERVICES LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,067 
5,084 
Current assets
Cash at bank and in hand
167 
103 
Creditors: amounts falling due within one year
(48,494)
(49,925)
Net current liabilities
(48,327)
(49,822)
Total assets less current liabilities
(44,260)
(44,738)
Creditors: amounts falling due after more than one year
(6,637)
(8,659)
Net liabilities
(50,897)
(53,397)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,997)
(53,497)
Shareholders' funds
(50,897)
(53,397)
For the year ending 28 February 2023 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 28 November 2023 and were signed on its behalf by
Lekhnath Pandey Director Company Registration No. 05039348
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HIMALAYAN SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
HIMALAYAN SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05039348. The registered office is 114-116 PLUMSTEAD HIGH STREET, LONDON, SE18 1SJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% reducing balance basis
Fixtures & fittings
20% reducing balance basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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HIMALAYAN SERVICES LIMITED Notes to the Accounts for the year ended 28 February 2023
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
12,165 
2,314 
14,479 
At 28 February 2023
12,165 
2,314 
14,479 
Depreciation
At 1 March 2022
7,181 
2,214 
9,395 
Charge for the year
998 
19 
1,017 
At 28 February 2023
8,179 
2,233 
10,412 
Net book value
At 28 February 2023
3,986 
81 
4,067 
At 28 February 2022
4,984 
100 
5,084 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
37,233 
35,916 
Taxes and social security
(4,820)
881 
Other creditors
9,635 
8,332 
Loans from directors
6,446 
4,796 
48,494 
49,925 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,637 
8,659 
7
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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