HPSINGHJK LTD

Company Registration Number:
10258708 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HPSINGHJK LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

HPSINGHJK LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 7,716 6,291
Total fixed assets: 7,716 6,291
Current assets
Debtors:   2,417 1,965
Cash at bank and in hand: 131,498 82,392
Total current assets: 133,915 84,357
Creditors: amounts falling due within one year:   (25,566) (9,711)
Net current assets (liabilities): 108,349 74,646
Total assets less current liabilities: 116,065 80,937
Total net assets (liabilities): 116,065 80,937
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 115,965 80,837
Shareholders funds: 116,065 80,937

The notes form part of these financial statements

HPSINGHJK LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: H P Singh
Status: Director

The notes form part of these financial statements

HPSINGHJK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HPSINGHJK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

HPSINGHJK LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 17,241
Additions 3,998
At 30 June 2024 21,239
Depreciation
At 01 July 2023 10,950
Charge for year 2,573
At 30 June 2024 13,523
Net book value
At 30 June 2024 7,716
At 30 June 2023 6,291