Company Registration No. 12728911 (England and Wales)
Harikrishna Foods Ltd
Unaudited accounts
for the year ended 31 July 2023
Harikrishna Foods Ltd
Unaudited accounts
Contents
Harikrishna Foods Ltd
Company Information
for the year ended 31 July 2023
Director
Swetal Kumar Suryakant Patel
Company Number
12728911 (England and Wales)
Registered Office
3 Charles Crescent
Harrow
Middlesex
HA1 4AR
England
Harikrishna Foods Ltd
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
41,029
100
Creditors: amounts falling due within one year
(78,263)
-
Net current (liabilities)/assets
(30,814)
100
Total assets less current liabilities
12,964
100
Creditors: amounts falling due after more than one year
(24,720)
-
Net (liabilities)/assets
(11,756)
100
Called up share capital
100
100
Profit and loss account
(11,856)
-
Shareholders' funds
(11,756)
100
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 2 April 2024 and were signed on its behalf by
Swetal Kumar Suryakant Patel
Director
Company Registration No. 12728911
Harikrishna Foods Ltd
Notes to the Accounts
for the year ended 31 July 2023
Harikrishna Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 12728911. The registered office is 3 Charles Crescent, , Harrow, Middlesex, HA1 4AR, 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.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
No depreciation
Fixtures & fittings
20% on RBM
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
3,000
50,973
53,973
At 31 July 2023
3,000
50,973
53,973
Charge for the year
-
10,195
10,195
At 31 July 2023
-
10,195
10,195
At 31 July 2023
3,000
40,778
43,778
Harikrishna Foods Ltd
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,662
-
Loans from directors
49,851
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 1).