Company Registration No. 13529648 (England and Wales)
HARYAD (UK) LTD
Unaudited accounts
for the year ended 31 July 2023
HARYAD (UK) LTD
Unaudited accounts
Contents
HARYAD (UK) LTD
Company Information
for the year ended 31 July 2023
Company Number
13529648 (England and Wales)
Registered Office
2 Clough Lane
Paddock
Huddersfield
West Yorkshire
HD1 4UW
England
HARYAD (UK) LTD
Statement of financial position
as at 31 July 2023
Tangible assets
22,418
18,594
Cash at bank and in hand
1,093
960
Creditors: amounts falling due within one year
(10,036)
(2,305)
Net current assets
39,644
43,337
Total assets less current liabilities
62,062
61,931
Creditors: amounts falling due after more than one year
(83,542)
(63,061)
Net liabilities
(21,480)
(1,130)
Called up share capital
100
100
Profit and loss account
(21,580)
(1,230)
Shareholders' funds
(21,480)
(1,130)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 14 March 2024 and were signed on its behalf by
Delair ALI
Director
Company Registration No. 13529648
HARYAD (UK) LTD
Notes to the Accounts
for the year ended 31 July 2023
HARYAD (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13529648. The registered office is 2 Clough Lane, Paddock, Huddersfield, West Yorkshire, HD1 4UW, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2022
15,813
4,245
20,058
At 31 July 2023
24,558
4,245
28,803
At 1 August 2022
699
765
1,464
Charge for the year
4,295
626
4,921
At 31 July 2023
4,994
1,391
6,385
At 31 July 2023
19,564
2,854
22,418
At 31 July 2022
15,114
3,480
18,594
Amounts falling due within one year
HARYAD (UK) LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
83,542
63,061
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).