Company Registration No. 9490529 (England and Wales)
HJR Engineering Limited
Unaudited accounts
for the year ended 30 April 2024
HJR Engineering Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
HJR Engineering Limited
Company Information
for the year ended 30 April 2024
Company Number
9490529 (England and Wales)
Registered Office
7 Harvest House , 17 India Way
Mill Hill
NW7 1TY
UK
Accountants
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
HJR Engineering Limited
Accountants' report
Accountants' report to the director of HJR Engineering Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Keys Accountants Service
31B Rudgleigh Road
Bristol
United Kingdom
BS20 0DS
23 August 2024
HJR Engineering Limited
Statement of Financial Position
as at 30 April 2024
Creditors: amounts falling due within one year
(25,950)
(23,285)
Net current liabilities
(25,562)
(22,874)
Total assets less current liabilities
(25,562)
(22,874)
Creditors: amounts falling due after more than one year
(4,628)
(6,602)
Accruals and deferred income
(300)
(500)
Net liabilities
(30,490)
(29,976)
Capital and reserves
(30,490)
(29,976)
HJR Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 9490529. The registered office is 7 Harvest House , 17 India Way, Mill Hill, NW7 1TY, UK.
2 Director's advances, credit and guarantees
Included within other creditors at the year end is an aggregated amount of £ 24,699.38 ( 2023 £21.425.95) due to the Director H Rigg.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 August 2024
Hendrik Rigg
Director
Company Registration No. 9490529