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Registered Number: 11000722
England and Wales

 

 

 

HEMKISHI LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2022

End date: 31 October 2023
  2023   2022
    £ £   £ £
Fixed assets   53,793      40,223 
Current assets 247,445      290,598   
Creditors: amount falling due within one year (30,445)     (34,978)  
Net current assets   217,000      255,620 
Total assets less current liabilities   270,793      295,843 
Provisions for liabilities   (73)    
Net assets   270,720      295,843 
 

         
Capital and reserves   270,720      295,843 
 
NOTES TO THE ACCOUNTS

General Information
Hemkishi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11000722, registration address 1B Waterer Rise, Wallington, SM6 9DN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 33.33%
2.

Tangible fixed assets

Cost or valuation Plant and machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 November 2022 1,191    52,890    834    1,610    56,525 
Additions 1,101    35,013        36,114 
Disposals        
At 31 October 2023 2,292    87,903    834    1,610    92,639 
Depreciation
At 01 November 2022 1,191    13,223    278    1,610    16,302 
Charge for year 291    21,975    278      22,544 
On disposals        
At 31 October 2023 1,482    35,198    556    1,610    38,846 
Net book values
Closing balance as at 31 October 2023 810    52,705    278      53,793 
Opening balance as at 01 November 2022   39,667    556      40,223 


3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

4.

Advances and Credits



Vivek Gupta
The overdrawn director loan of £23,216.77 was fully repaid back to the company on 16/04/2024 S455 is not applicable.

Current year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Vivek Gupta22,861 355 23,217 
02286135500023217
Previous year (2022)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Vivek Gupta
0000000

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 11 July 2024 and were signed by:


--------------------------------
Vivek Gupta Gupta
Director
1