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Registered number: 04577593
Himalita Limited
Financial Statements
For The Year Ended 31 December 2023
Westminster Accountancy Limited
9 Chapel Place
Rivington Street
London
England
EC2A 3DQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04577593
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,117,725 4,117,725
4,117,725 4,117,725
CURRENT ASSETS
Debtors 5 191,125 191,125
Cash at bank and in hand 30 30
191,155 191,155
Creditors: Amounts Falling Due Within One Year 6 (17,704 ) (17,284 )
NET CURRENT ASSETS (LIABILITIES) 173,451 173,871
TOTAL ASSETS LESS CURRENT LIABILITIES 4,291,176 4,291,596
Creditors: Amounts Falling Due After More Than One Year 7 (4,499,159 ) (4,499,159 )
NET LIABILITIES (207,983 ) (207,563 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (208,083 ) (207,663 )
SHAREHOLDERS' FUNDS (207,983) (207,563)
Page 1
Page 2
For the year ending 31 December 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Egils Rubenis
Director
06/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Himalita Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04577593 . The registered office is Oak Farm, Oakhanger Road, Bordon, GU35 9HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 January 2023 4,117,725
As at 31 December 2023 4,117,725
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 4,117,725
As at 1 January 2023 4,117,725
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 191,125 191,125
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 1
Other creditors 17,283 16,863
Accruals and deferred income 420 420
17,704 17,284
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Other loans 1,013,551 1,013,551
Other creditors (1) 3,485,608 3,485,608
4,499,159 4,499,159
Page 3
Page 4
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4