Company Registration No. 13326239 (England and Wales)
HK VIRDEE LTD
Unaudited accounts
for the year ended 30 April 2024
HK VIRDEE LTD
Unaudited accounts
Contents
HK VIRDEE LTD
Company Information
for the year ended 30 April 2024
Company Number
13326239 (England and Wales)
Registered Office
6 COURTS ROAD
EARLEY
READING
BERKSHIRE
RG6 7DH
UNITED KINGDOM
Accountants
Caldwell House Consulting
44 Caldwell Road
Birmingham
West Midlands
B9 5TQ
HK VIRDEE LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,424
1,736
Cash at bank and in hand
59,035
46,440
Creditors: amounts falling due within one year
(13,542)
(17,617)
Net current assets
45,493
28,823
Called up share capital
5
5
Profit and loss account
46,912
30,554
Shareholders' funds
46,917
30,559
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 director acknowledges her 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 17 January 2025 and were signed on its behalf by
Harpreet Virdee
Director
Company Registration No. 13326239
HK VIRDEE LTD
Notes to the Accounts
for the year ended 30 April 2024
HK VIRDEE LTD is a private company, limited by shares, registered in England and Wales, registration number 13326239. The registered office is 6 COURTS ROAD, EARLEY, READING, BERKSHIRE, RG6 7DH, UNITED KINGDOM.
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:
Plant & machinery
Plant & Machinery
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,133
12,047
Loans from directors
5,409
5,570
HK VIRDEE LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).