Company Registration No. 11305788 (England and Wales)
Hamro Pasal Ltd
Unaudited accounts
for the year ended 30 April 2024
Hamro Pasal Ltd
Unaudited accounts
Contents
Hamro Pasal Ltd
Company Information
for the year ended 30 April 2024
Directors
Mr Nar Bahadur Thapa
Mrs Shanti Devi Gurung
Company Number
11305788 (England and Wales)
Registered Office
256-258
Oxford Road
Reading
RG30 1AD
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
Hamro Pasal Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
33,165
35,875
Cash at bank and in hand
118,364
66,092
Creditors: amounts falling due within one year
(199,815)
(210,212)
Net current assets/(liabilities)
2,549
(54,120)
Total assets less current liabilities
35,714
(18,245)
Creditors: amounts falling due after more than one year
(29,543)
(39,352)
Net assets/(liabilities)
6,171
(57,597)
Called up share capital
100
100
Profit and loss account
6,071
(57,697)
Shareholders' funds
6,171
(57,597)
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 directors acknowledge their 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 of Directors and authorised for issue on 3 January 2024 and were signed on its behalf by
Mr Nar Bahadur Thapa
Director
Company Registration No. 11305788
Hamro Pasal Ltd
Notes to the Accounts
for the year ended 30 April 2024
Hamro Pasal Ltd is a private company, limited by shares, registered in England and Wales, registration number 11305788. The registered office is 256-258 , Oxford Road, Reading, RG30 1AD.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2023
32,500
38,349
70,849
At 30 April 2024
32,500
43,930
76,430
At 1 May 2023
11,700
23,274
34,974
Charge for the year
4,160
4,131
8,291
At 30 April 2024
15,860
27,405
43,265
At 30 April 2024
16,640
16,525
33,165
At 30 April 2023
20,800
15,075
35,875
Amounts falling due within one year
Other debtors
14,000
14,000
Hamro Pasal Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,572
2,789
Loans from directors
190,721
199,096
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).