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Company Registration No. 8657809 (England and Wales)
H&J Veg Limited Unaudited accounts for the year ended 31 August 2024
H&J Veg Limited Unaudited accounts Contents
Page
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H&J Veg Limited Company Information for the year ended 31 August 2024
Director
Harinder Singh Ghuman
Company Number
8657809 (England and Wales)
Registered Office
121 Mulberry Crescent West Drayton UB7 9AH
Accountants
Kingsman Advisory Ltd 58 BOURNE AVENUE HAYES UB31QW
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H&J Veg Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
120,569 
56,116 
Current assets
Debtors
701,579 
635,533 
Cash at bank and in hand
738,430 
775,854 
1,440,009 
1,411,387 
Creditors: amounts falling due within one year
(1,223,498)
(1,116,794)
Net current assets
216,511 
294,593 
Total assets less current liabilities
337,080 
350,709 
Creditors: amounts falling due after more than one year
(8,292)
(18,309)
Net assets
328,788 
332,400 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
328,787 
332,399 
Shareholders' funds
328,788 
332,400 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 15 January 2024 and were signed on its behalf by
Harinder Singh Ghuman Director Company Registration No. 8657809
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H&J Veg Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
H&J Veg Limited is a private company, limited by shares, registered in England and Wales, registration number 8657809. The registered office is 121 Mulberry Crescent, West Drayton, UB7 9AH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 Years
Motor vehicles
4 Years
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
103,736 
5,594 
109,330 
Additions
- 
106,500 
106,500 
At 31 August 2024
103,736 
112,094 
215,830 
Depreciation
At 1 September 2023
47,620 
5,594 
53,214 
Charge for the year
20,747 
21,300 
42,047 
At 31 August 2024
68,367 
26,894 
95,261 
Net book value
At 31 August 2024
35,369 
85,200 
120,569 
At 31 August 2023
56,116 
- 
56,116 
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H&J Veg Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,672 
- 
Trade debtors
319,907 
260,533 
Other debtors
375,000 
375,000 
701,579 
635,533 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,648 
10,649 
VAT
- 
468 
Trade creditors
1,118,711 
997,717 
Taxes and social security
42,467 
62,596 
Other creditors
51,672 
45,364 
1,223,498 
1,116,794 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,292 
18,309 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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