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Registered Number: 13963737
England and Wales

 

 

 

DE HIMALAYA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 08 March 2022

End date: 31 March 2023
 
 
Notes
 
2023
£
Current assets    
Stocks 3 6,500 
Debtors 4 963 
Cash at bank and in hand 12,421 
19,884 
Creditors: amount falling due within one year 5 (22,857)
Net current liabilities (2,973)
 
Total assets less current liabilities (2,973)
Net liabilities (2,973)
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account (3,073)
Shareholder's funds (2,973)
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 December 2023 and were signed by:


-------------------------------
Ganga Shrestha Karanjit
Director
1
General Information
De Himalaya Ltd is a private company, limited by shares, registered in England and Wales, registration number 13963737, registration address Unit Y, Birch House Business Centre, Birch Walk, Erith, Kent, DA8 1QX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Stocks

2023
£
Stocks 6,500 
6,500 

4.

Debtors: amounts falling due within one year

2023
£
VAT 963 
963 

5.

Creditors: amount falling due within one year

2023
£
Other Creditors 4,266 
Directors' Current Accounts 18,591 
22,857 

6.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

2