Company registration number 10768411 (England and Wales)
HK JESANI LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
HK JESANI LIMITED
CONTENTS
Page
Director's report
1
Statement of financial position
2
Notes to the financial statements
3
HK JESANI LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024
- 1 -

The director presents his annual report and financial statements for the year ended 31 May 2024.

Principal activities

The principal activity of the company continued to be that of general construction works.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr H Jesani
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Mr H Jesani
Director
8 January 2025
HK JESANI LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2024
31 May 2024
- 2 -
2024
2023
Notes
£
£
£
£
Non-current assets
Property, plant and equipment
1,335
1,012
Current assets
Trade and other receivables
217,189
190,225
Cash and cash equivalents
4,596
32,585
221,785
222,810
Current liabilities
(6,656)
(20,449)
Net current assets
215,129
202,361
Net assets
216,464
203,373
Equity
Called up share capital
200
200
Retained earnings
216,264
203,173
Total equity
216,464
203,373

For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 January 2025
Mr H Jesani
Director
Company registration number 10768411 (England and Wales)
HK JESANI LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 3 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
4
3
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