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
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
H&J Veg Limited
Statement of financial position
as at 31 August 2024
Tangible assets
120,569
56,116
Cash at bank and in hand
738,430
775,854
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
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
H&J Veg Limited
Notes to the Accounts
for the year ended 31 August 2024
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.
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:
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
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
At 31 August 2024
35,369
85,200
120,569
At 31 August 2023
56,116
-
56,116
H&J Veg Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
319,907
260,533
Other debtors
375,000
375,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,648
10,649
Trade creditors
1,118,711
997,717
Taxes and social security
42,467
62,596
Other creditors
51,672
45,364
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 7 (2023: 7).