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REGISTERED NUMBER: 08577104 (England and Wales)


Financial Statements for the Year Ended 31 July 2023

for

Harnam Pratap Limited

Harnam Pratap Limited (Registered number: 08577104)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Harnam Pratap Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr Gorinder Bal Singh
Mrs Ranjit Kaur





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD





REGISTERED NUMBER: 08577104 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Harnam Pratap Limited (Registered number: 08577104)

Statement of Financial Position
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,895 11,860

CURRENT ASSETS
Stocks 34,638 32,606
Debtors 5 233 -
Cash at bank and in hand 67,695 46,134
102,566 78,740
CREDITORS
Amounts falling due within one year 6 10,693 11,943
NET CURRENT ASSETS 91,873 66,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

100,768

78,657

CREDITORS
Amounts falling due after more than one
year

7

88,605

68,733
NET ASSETS 12,163 9,924

CAPITAL AND RESERVES
Called up share capital 8 200 200
Retained earnings 11,963 9,724
SHAREHOLDERS' FUNDS 12,163 9,924

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

Harnam Pratap Limited (Registered number: 08577104)

Statement of Financial Position - continued
31 July 2023


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 February 2024 and were signed on its behalf by:





Mr Gorinder Bal Singh - Director


Harnam Pratap Limited (Registered number: 08577104)

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

1. STATUTORY INFORMATION

Harnam Pratap 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 60,385
DEPRECIATION
At 1 August 2022 48,525
Charge for year 2,965
At 31 July 2023 51,490
NET BOOK VALUE
At 31 July 2023 8,895
At 31 July 2022 11,860

Harnam Pratap Limited (Registered number: 08577104)

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 233 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 2,176 3,150
Taxation and social security 6,653 6,508
Other creditors 1,864 2,285
10,693 11,943

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 88,605 68,733

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
200 Ordinary £1 200 200