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Company Registration No. 12577683 (England and Wales)
HEMESH FILLINGS UK LTD Unaudited accounts for the year ended 30 April 2024
HEMESH FILLINGS UK LTD Unaudited accounts Contents
Page
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HEMESH FILLINGS UK LTD Company Information for the year ended 30 April 2024
Director
VINOTHAN PACKIYARAJAH
Company Number
12577683 (England and Wales)
Registered Office
26 KING EDWARD CLOSE CHRISTS HOSPITAL HORSHAM RH13 0LX ENGLAND
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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HEMESH FILLINGS UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
62,325 
41,536 
Debtors
3,000 
- 
Cash at bank and in hand
59,202 
64,683 
124,527 
106,219 
Creditors: amounts falling due within one year
(90,812)
(99,359)
Net current assets
33,715 
6,860 
Net assets
33,715 
6,860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
33,615 
6,760 
Shareholders' funds
33,715 
6,860 
For the year ending 30 April 2024 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 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 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 19 September 2024 and were signed on its behalf by
VINOTHAN PACKIYARAJAH Director Company Registration No. 12577683
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HEMESH FILLINGS UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
HEMESH FILLINGS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12577683. The registered office is 26 KING EDWARD CLOSE, CHRISTS HOSPITAL, HORSHAM, RH13 0LX, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
3,000 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,668 
9,931 
Trade creditors
67,015 
77,345 
Taxes and social security
13,792 
4,938 
Loans from directors
4,737 
6,545 
Accruals
600 
600 
90,812 
99,359 
6
Average number of employees
During the year the average number of employees was 15 (2023: 12).
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