2023-02-01 11169714 2024-01-31 11169714 2023-02-01 2024-01-31 11169714 2023-01-31 11169714 2022-02-01 2023-01-31 11169714 uk-core:WithinOneYear 2023-01-31 11169714 uk-core:WithinOneYear 2024-01-31 11169714 uk-core:AfterOneYear 2023-01-31 11169714 uk-core:AfterOneYear 2024-01-31 11169714 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 11169714 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11169714 uk-bus:Micro-entities 2023-02-01 2024-01-31 11169714 uk-bus:FullAccounts 2023-02-01 2024-01-31 11169714 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Hargun Flooring Ltd
Registered Number:11169714
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Hargun Flooring Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11169714
Registered Number :
As at 31 January 2024
Hargun Flooring Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
10,086
12,608
Fixed assets
47,958
41,399
Current assets
Creditors: amounts falling due
within one year
(10,042)
(14,567)
31,357
33,391
Net current assets
Total assets less current liabilities
43,477
43,965
Creditors: amounts falling due
after more than one year
(6,315)
(4,171)
Accruals and deferred income
(1,020)
(1,020)
38,286
Net assets
36,630
38,286
36,630
Capital and reserves
Notes to the Accounts
Statutory Information
Hargun Flooring Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11169714.
Registered address:
42 Lonsdale Road
Southall
England
UB2 5LS
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0
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4
11169714
Registered Number :
For the year ended 31 January 2024
Hargun Flooring Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Yadwinder Singh Brar Director
These financial statements were approved and authorised for issue by the Board on 21 March 2024 and were signed by:
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