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
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
HEMESH FILLINGS UK LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
59,202
64,683
Creditors: amounts falling due within one year
(90,812)
(99,359)
Net current assets
33,715
6,860
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
HEMESH FILLINGS UK LTD
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
67,015
77,345
Taxes and social security
13,792
4,938
Loans from directors
4,737
6,545
6
Average number of employees
During the year the average number of employees was 15 (2023: 12).