IRIS Accounts Production v23.1.0.753 12660275 Board of Directors 1.4.22 31.3.23 31.3.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure126602752022-03-31126602752023-03-31126602752022-04-012023-03-31126602752021-03-31126602752021-04-012022-03-31126602752022-03-3112660275ns16:EnglandWales2022-04-012023-03-3112660275ns15:PoundSterling2022-04-012023-03-3112660275ns11:Director12022-04-012023-03-3112660275ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3112660275ns11:SmallEntities2022-04-012023-03-3112660275ns11:AuditExempt-NoAccountantsReport2022-04-012023-03-3112660275ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3112660275ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3112660275ns11:FullAccounts2022-04-012023-03-3112660275ns11:OrdinaryShareClass12022-04-012023-03-3112660275ns11:Director22022-04-012023-03-3112660275ns11:CompanySecretary12022-04-012023-03-3112660275ns11:RegisteredOffice2022-04-012023-03-3112660275ns6:CurrentFinancialInstruments2023-03-3112660275ns6:CurrentFinancialInstruments2022-03-3112660275ns6:ShareCapital2023-03-3112660275ns6:ShareCapital2022-03-3112660275ns6:RetainedEarningsAccumulatedLosses2023-03-3112660275ns6:RetainedEarningsAccumulatedLosses2022-03-3112660275ns6:CostValuation2022-03-3112660275ns6:AdditionsToInvestments2023-03-3112660275ns6:DisposalsRepaymentsInvestments2023-03-3112660275ns6:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-03-3112660275ns6:CostValuation2023-03-3112660275ns11:OrdinaryShareClass12023-03-31
REGISTERED NUMBER: 12660275 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Junior Haria Holdings Limited

Junior Haria Holdings Limited (Registered number: 12660275)






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


Junior Haria Holdings Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: D Shah
Dr B Shah





SECRETARY:





REGISTERED OFFICE: 44 High Street
Ashwell
Hertfordshire
SG75NR





REGISTERED NUMBER: 12660275 (England and Wales)






Junior Haria Holdings Limited (Registered number: 12660275)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 721,462 821,890

CURRENT ASSETS
Cash at bank 66,061 4,950

CREDITORS
Amounts falling due within one year 5 775,272 784,531
NET CURRENT LIABILITIES (709,211 ) (779,581 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,251

42,309

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 12,151 42,209
SHAREHOLDERS' FUNDS 12,251 42,309

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 22 December 2023 and were signed on its behalf by:





D Shah - Director


Junior Haria Holdings Limited (Registered number: 12660275)

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

1. STATUTORY INFORMATION

Junior Haria Holdings 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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2022 821,890
Additions 42,858
Disposals (62,066 )
Impairments (81,220 )
At 31 March 2023 721,462
NET BOOK VALUE
At 31 March 2023 721,462
At 31 March 2022 821,890

Junior Haria Holdings Limited (Registered number: 12660275)

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

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors (1 ) -
Amounts owed to associates 7,288 1,988
Taxation and social security 9,224 5,358
Other creditors 758,761 777,185
775,272 784,531

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100