13347141false2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2022-04-30http://www.companieshouse.gov.uk/cd:Director12022-05-012023-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-05-012023-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-05-012023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-04-30http://www.companieshouse.gov.uk/2022-05-012023-04-30http://www.companieshouse.gov.uk/2022-04-30http://www.companieshouse.gov.uk/cd:FRS1022022-05-012023-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-05-012023-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13347141

HFCE UK LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023

Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

HFCE UK LTD

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
DIRECTORS
M T Latif
REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13347141
ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor ,690 Great West Road
Osterley Village
Isleworth
TW7 4PU

HFCE UK LTD

ACCOUNTS
FOR THEYEARENDED30 APRIL 2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HFCE UK LTD

BALANCE SHEET AT 30 April 2023
20232022
Notes££
CURRENT ASSETS
Debtors34,2561,789
Cash at bank and in hand5,7531,154
10,0092,943
CREDITORS: Amounts falling due within one year433,21613,160
NET CURRENT LIABILITIES(23,207)(10,217)
TOTAL ASSETS LESS CURRENT LIABILITIES(23,207)(10,217)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(23,307)(10,317)
SHAREHOLDERS' FUNDS(23,207)(10,217)
For the year ending 30 April 2023 the company was entitled to exemption 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31 January 2024 and signed on their behalf by
.............................
M T Latif
Director

HFCE UK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company had net liabilities of £23,207 at the balance sheet date. However, included in other creditors was £30,882 owed to the other creditors. With the continued support of the other creditors, the director believes the company to be a going concern.
1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
1d. Statutory Information
HFCE UK Ltd is a private company, limited by shares, incorporated in England and Wales. The company's registered number 13347141 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, England, TW7 4PU.
1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

HFCE UK LTD

3. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors4,1561,789
Directors current account100-
4,2561,789
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Trade creditors1,184846
Other creditors30,88210,864
Accruals1,1501,450
33,21613,160
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100