Registered Number 12950620

HATIMGONJ LTD

Micro-entity Accounts

31 October 2023

HATIMGONJ LTD Registered Number 12950620

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
1,000
1,000
Fixed Assets
27,725
32,500
Current Assets
2,468
1,870
Creditors: amounts falling due within one year
(1,164)
(1,765)
Net current assets (liabilities)
1,304
105
Total assets less current liabilities
30,029
33,605
Total net assets (liabilities)
30,029
33,605
Capital and reserves
30,029
33,605
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 June 2024

And signed on their behalf by:
Aleya Banu, Director

HATIMGONJ LTD Registered Number 12950620

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 3 2