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Registered Number: 07959932
England and Wales

 

 

 

SHRI HANUMAN LIMITED


Unaudited Filleted Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 589    1,907 
Investments 2,339    2,339 
2,928    4,246 
Current assets      
Debtors 57,695    79,600 
Cash at bank and in hand 78,642    88,711 
136,337    168,311 
Creditors: amount falling due within one year (102,671)   (109,628)
Net current assets 33,666    58,683 
 
Total assets less current liabilities 36,594    62,929 
Creditors: amount falling due after more than one year (15,914)   (25,655)
Net assets 20,680    37,274 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 20,580    37,174 
Shareholders' funds 20,680    37,274 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 November 2024 and were signed on its behalf by:


-------------------------------
Akshay Upadhye
Director
1
General Information
Shri Hanuman Limited is a private company, limited by shares, registered in England and Wales, registration number 07959932, registration address 25 Northumberland road, North Harrow, HA2 7RA.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 6).
2