HUNDAL PLANT LIMITED 13479787 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of offering machinery training Digita Accounts Production Advanced 6.30.9574.0 true 13479787 2022-07-01 2023-06-30 13479787 2023-06-30 13479787 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 13479787 bus:Micro-entities 2022-07-01 2023-06-30 13479787 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13479787 bus:FullAccounts 2022-07-01 2023-06-30 13479787 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13479787 bus:RegisteredOffice 2022-07-01 2023-06-30 13479787 bus:Director1 2022-07-01 2023-06-30 13479787 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13479787 countries:AllCountries 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 13479787

HUNDAL PLANT LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

HUNDAL PLANT LIMITED

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

HUNDAL PLANT LIMITED

Company Information

Director

Mr Gurdeep Singh

Registered office

10a Parlaunt Road
Slough
Berkshire
SL3 8BB

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

HUNDAL PLANT LIMITED

Profit and Loss Account for the Year Ended 30 June 2023

2023
£

Turnover

19,620

Cost of raw materials and consumables

(6,590)

Staff costs

(5,944)

Depreciation and other amounts written off assets

(1,000)

Other charges

(3,814)

Profit for the year

2,272

 

HUNDAL PLANT LIMITED

(Registration number: 13479787)
Balance Sheet as at 30 June 2023

2023
£

Fixed assets

19,000

Current assets

843

Creditors: Amounts falling due within one year

(17,170)

Net current liabilities

(16,327)

Total assets less current liabilities

2,673

Accruals and deferred income

(400)

 

2,273

Capital and reserves

2,273

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
10a Parlaunt Road
Slough
Berkshire
SL3 8BB
England

These financial statements were authorised for issue by the director on 6 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

HUNDAL PLANT LIMITED

(Registration number: 13479787)
Balance Sheet as at 30 June 2023

Approved and authorised by the director on 6 February 2024
 

.........................................
Mr Gurdeep Singh
Director