Harkrishan Dubb Ltd Filleted Accounts Cover
Harkrishan Dubb Ltd
Company No. 08973868
Unaudited Accounts
28 October 2023
Harkrishan Dubb Ltd Balance Sheet Registrar
at
28 October 2023
Company No.
08973868
2023
2022
£
£
Fixed assets
17,02720,892
Current assets
67,30327,256
Creditors: Amounts falling due within one year
(63,882)
(50,130)
Net current liabilities
3,421
(22,874)
Total assets less current liabilities
20,448
(1,982)
Creditors: Amounts falling due after more than one year
(19,600)
(22,270)
Accruals and deferred income
(840)
-
8
(24,252)
Capital and reserves
8
(24,252)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Harkrishan Dubb Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08973868
Its registered office is:
Charter House
161 Newhall St
Birmingham
England
B3 1SW
For the year ended 28 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 October 2023 and signed on its behalf by:
H. Dubb - Director
Harkrishan Dubb Ltd0897386828 October 202329 October 2022false28 October 2023BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was manufacture of other men's outwear. 089738682022-10-292023-10-28089738682023-10-28089738682022-10-2808973868core:WithinOneYear2023-10-2808973868core:WithinOneYear2022-10-2808973868core:AfterOneYear2023-10-2808973868core:AfterOneYear2022-10-28089738682021-10-292022-10-2808973868countries:UnitedKingdom2022-10-292023-10-2808973868bus:RegisteredOffice2022-10-292023-10-28089738682022-10-2908973868bus:Micro-entities2022-10-292023-10-2808973868bus:FullAccounts2022-10-292023-10-2808973868bus:AuditExempt-NoAccountantsReport2022-10-292023-10-2808973868bus:Director12022-10-292023-10-2808973868bus:PrivateLimitedCompanyLtd2022-10-292023-10-28iso4217:GBPxbrli:pure