HARSHMEEN TRANSPORT LIMITED

Company Registration Number:
10705812 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

HARSHMEEN TRANSPORT LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Balance sheet notes

HARSHMEEN TRANSPORT LIMITED

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 3,875
Total fixed assets: 0 3,875
Current assets
Debtors: 4 0 32,743
Cash at bank and in hand: 23,244 0
Total current assets: 23,244 32,743
Creditors: amounts falling due within one year: 5 ( 840 ) ( 3,782 )
Net current assets (liabilities): 22,404 28,961
Total assets less current liabilities: 22,404 32,836
Creditors: amounts falling due after more than one year: 6 ( 39,322 ) ( 47,312 )
Total net assets (liabilities): (16,918) (14,476)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (17,018 ) (14,576 )
Total Shareholders' funds: ( 16,918 ) (14,476)

The notes form part of these financial statements

HARSHMEEN TRANSPORT LIMITED

Balance sheet statements

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 June 2024
and signed on behalf of the board by:

Name: Hamjot Preet Singh
Status: Director

The notes form part of these financial statements

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 5,167 0 5,167
Additions 14,000 14,000
Disposals ( 3,875 ) ( 14,000 ) ( 17,875 )
Revaluations
Transfers
At 30 April 2024 1,292 0 1,292
Depreciation
At 1 May 2023 1,292 0 1,292
Charge for year
On disposals 0 0 0
Other adjustments
At 30 April 2024 1,292 0 1,292
Net book value
At 30 April 2024 0 0 0
At 30 April 2023 3,875 0 3,875

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 15,000
Prepayments and accrued income 0
Other debtors 0 17,743
Total 0 32,743
Debtors due after more than one year: 0

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 2,942
Accruals and deferred income 840 840
Total 840 3,782

HARSHMEEN TRANSPORT LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 39,322 47,312
Total 39,322 47,312