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Company Registration No. 10720381 (England and Wales)
FORK IN HAND LTD Unaudited accounts for the year ended 30 April 2024
FORK IN HAND LTD Unaudited accounts Contents
Page
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FORK IN HAND LTD Company Information for the year ended 30 April 2024
Directors
Sanjay Patel Simeron Patel
Company Number
10720381 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ UNITED KINGDOM
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of FORK IN HAND LTD for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FORK IN HAND LTD for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
RMR Partnership LLP Chartered Accountants 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ 17 January 2025
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FORK IN HAND LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,813 
63,000 
Cash at bank and in hand
12,342 
7,074 
27,155 
70,074 
Creditors: amounts falling due within one year
(30,620)
(70,070)
Net current (liabilities)/assets
(3,465)
4 
Net (liabilities)/assets
(3,465)
4 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(3,467)
2 
Shareholders' funds
(3,465)
4 
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 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 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 of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by
Sanjay Patel Director Company Registration No. 10720381
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FORK IN HAND LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
FORK IN HAND LTD is a private company, limited by shares, registered in England and Wales, registration number 10720381. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,000 
- 
Accrued income and prepayments
6,000 
8,000 
Other debtors
813 
55,000 
14,813 
63,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
1,784 
Loans from directors
29,684 
67,320 
Accruals
936 
966 
30,620 
70,070 
6
Transactions with related parties
At the balance sheet date the company owed the Directors £29,684 (2022: £67,320)
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FORK IN HAND LTD Notes to the Accounts for the year ended 30 April 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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