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Company Registration No. 13742478 (England and Wales)
P H DHANAK LTD Unaudited accounts for the year ended 30 November 2023
P H DHANAK LTD Unaudited accounts Contents
Page
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P H DHANAK LTD Company Information for the year ended 30 November 2023
Director
Priyanka Hitesh Dhanak
Company Number
13742478 (England and Wales)
Registered Office
7 COLLINS AVENUE STANMORE HA7 1DL UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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P H DHANAK LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
692 
- 
Current assets
Debtors
5,798 
5,451 
Cash at bank and in hand
42,160 
58,693 
47,958 
64,144 
Creditors: amounts falling due within one year
(20,621)
(31,857)
Net current assets
27,337 
32,287 
Net assets
28,029 
32,287 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,929 
32,187 
Shareholders' funds
28,029 
32,287 
For the year ending 30 November 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 her 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 28 August 2024 and were signed on its behalf by
Priyanka Hitesh Dhanak Director Company Registration No. 13742478
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P H DHANAK LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
P H DHANAK LTD is a private company, limited by shares, registered in England and Wales, registration number 13742478. The registered office is 7 COLLINS AVENUE, STANMORE, HA7 1DL, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% as per reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
791 
At 30 November 2023
791 
Depreciation
Charge for the year
99 
At 30 November 2023
99 
Net book value
At 30 November 2023
692 
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P H DHANAK LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,798 
5,451 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
10,840 
15,994 
Other creditors
1,965 
- 
Loans from directors
6,016 
14,063 
Accruals
1,800 
1,800 
20,621 
31,857 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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