HJ CORPN LIMITED

Company Registration Number:
14667306 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 16 February 2023

End date: 28 February 2024

HJ CORPN LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

HJ CORPN LIMITED

Balance sheet

As at 28 February 2024


Notes

2024


£
Fixed assets
Tangible assets: 3 7,855
Total fixed assets: 7,855
Current assets
Stocks: 130,400
Debtors: 4 30,139
Cash at bank and in hand: 11,264
Total current assets: 171,803
Creditors: amounts falling due within one year:   (91,714)
Net current assets (liabilities): 80,089
Total assets less current liabilities: 87,944
Creditors: amounts falling due after more than one year:   (77,594)
Total net assets (liabilities): 10,350
Capital and reserves
Called up share capital: 100
Profit and loss account: 10,250
Shareholders funds: 10,350

The notes form part of these financial statements

HJ CORPN LIMITED

Balance sheet statements

For the year ending 28 February 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 14 November 2024
and signed on behalf of the board by:

Name: Wida Masood Nizami
Status: Director

The notes form part of these financial statements

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 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

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024
Average number of employees during the period 2

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible Assets

Total
Cost £
Additions 9,358
At 28 February 2024 9,358
Depreciation
Charge for year 1,503
At 28 February 2024 1,503
Net book value
At 28 February 2024 7,855

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Debtors

2024
£
Debtors due after more than one year: 520

HJ CORPN LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Related party transactions

Name of the related party:
Relationship:
Group companies
Description of the Transaction: Inter - Company Loan Accounts
£
Balance at 28 February 2024 77,594
Name of the related party:
Relationship:
Related Party
Description of the Transaction: Related party Loan Account
£
Balance at 28 February 2024 5,796