1 July 2022 false No description of principal activity Taxfiler 2023.14 14199554business:PrivateLimitedCompanyLtd2022-07-012023-06-30 141995542022-06-30 141995542022-07-012023-06-30 14199554business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 14199554business:AbridgedAccounts2022-07-012023-06-30 141995542023-06-30 14199554business:Director12022-07-012023-06-30 14199554business:Director22022-07-012023-06-30 14199554business:RegisteredOffice2022-07-012023-06-30 14199554core:WithinOneYear2023-06-30 14199554core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14199554core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14199554core:PreviouslyStatedAmount2023-06-30 14199554business:SmallEntities2022-07-012023-06-30 14199554countries:EnglandWales2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14199554 (England and Wales)
HJN LTD Unaudited accounts for the year ended 30 June 2023
HJN LTD Unaudited accounts Contents
Page
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HJN LTD Company Information for the year ended 30 June 2023
Directors
Mohamed Khalifa Tasnim Khalifa
Company Number
14199554 (England and Wales)
Registered Office
23 The Close Radlett Hertfordshire WD7 8HA England
Accountants
Sigma Chartered Accountants J O Hunter House 409 Bradford Road Huddersfield West Yorkshire HD2 2RB
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HJN LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
100,000 
Current assets
Cash at bank and in hand
10 
Creditors: amounts falling due within one year
(100,493)
Net current liabilities
(100,483)
Net liabilities
(483)
Capital and reserves
Called up share capital
10 
Profit and loss account
(493)
Shareholders' funds
(483)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 August 2023 and were signed on its behalf by
Mohamed Khalifa Director Company Registration No. 14199554
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HJN LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HJN LTD is a private company, limited by shares, registered in England and Wales, registration number 14199554. The registered office is 23 The Close , Radlett , Hertfordshire, WD7 8HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
- 
Additions
100,000 
At 30 June 2023
100,000 
Depreciation
At 30 June 2023
- 
Net book value
At 30 June 2023
100,000 
5
Average number of employees
During the year the average number of employees was 0.
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