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REGISTERED NUMBER: 07798970 (England and Wales)


Financial Statements for the Year Ended 30 September 2023

for

Hari Krupa Limited

Hari Krupa Limited (Registered number: 07798970)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Hari Krupa Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mrs Mittal Patel





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





REGISTERED NUMBER: 07798970 (England and Wales)





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

Hari Krupa Limited (Registered number: 07798970)

Statement of Financial Position
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 60,000 60,000
Property, plant and equipment 5 1,126 650
61,126 60,650

CURRENT ASSETS
Inventories 26,255 28,250
Debtors 6 5,769 105,232
Cash at bank and in hand 75,954 97,508
107,978 230,990
CREDITORS
Amounts falling due within one year 7 149,827 245,516
NET CURRENT LIABILITIES (41,849 ) (14,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,277

46,124

CREDITORS
Amounts falling due after more than one
year

8

27,338

37,338
NET (LIABILITIES)/ASSETS (8,061 ) 8,786

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings (8,261 ) 8,586
SHAREHOLDERS' FUNDS (8,061 ) 8,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Hari Krupa Limited (Registered number: 07798970)

Statement of Financial Position - continued
30 September 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 director and authorised for issue on 8 April 2024 and were signed by:





Mrs Mittal Patel - Director


Hari Krupa Limited (Registered number: 07798970)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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
Inventories 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 1 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 October 2022
and 30 September 2023 60,000
NET BOOK VALUE
At 30 September 2023 60,000
At 30 September 2022 60,000

Hari Krupa Limited (Registered number: 07798970)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2022 10,923
Additions 852
At 30 September 2023 11,775
DEPRECIATION
At 1 October 2022 10,273
Charge for year 376
At 30 September 2023 10,649
NET BOOK VALUE
At 30 September 2023 1,126
At 30 September 2022 650

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 5,500 104,500
Other debtors 269 732
5,769 105,232

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 1,258 35,568
Taxation and social security 1,066 2,407
Other creditors 147,503 207,541
149,827 245,516

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans 27,338 37,338

Hari Krupa Limited (Registered number: 07798970)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
200 Ordinary £1 200 200