IRIS Accounts Production v24.3.2.46 09552571 director 1.5.23 30.4.24 30.4.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh095525712023-04-30095525712024-04-30095525712023-05-012024-04-30095525712022-04-30095525712022-05-012023-04-30095525712023-04-3009552571ns15:EnglandWales2023-05-012024-04-3009552571ns14:PoundSterling2023-05-012024-04-3009552571ns10:Director12023-05-012024-04-3009552571ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3009552571ns10:SmallEntities2023-05-012024-04-3009552571ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3009552571ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3009552571ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3009552571ns10:FullAccounts2023-05-012024-04-3009552571ns10:OrdinaryShareClass12023-05-012024-04-3009552571ns10:RegisteredOffice2023-05-012024-04-3009552571ns5:CurrentFinancialInstruments2024-04-3009552571ns5:CurrentFinancialInstruments2023-04-3009552571ns5:Non-currentFinancialInstruments2024-04-3009552571ns5:Non-currentFinancialInstruments2023-04-3009552571ns5:ShareCapital2024-04-3009552571ns5:ShareCapital2023-04-3009552571ns5:RetainedEarningsAccumulatedLosses2024-04-3009552571ns5:RetainedEarningsAccumulatedLosses2023-04-3009552571ns5:PlantMachinery2023-05-012024-04-3009552571ns5:PlantMachinery2023-04-3009552571ns5:PlantMachinery2024-04-3009552571ns5:PlantMachinery2023-04-3009552571ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3009552571ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3009552571ns10:OrdinaryShareClass12024-04-30
REGISTERED NUMBER: 09552571 (England and Wales)


Financial Statements for the Year Ended 30 April 2024

for

Harman Kandola Transport Ltd

Harman Kandola Transport Ltd (Registered number: 09552571)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Harman Kandola Transport Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mr Baljinder Singh





REGISTERED OFFICE: 2 Thompson Road
Smethwick
West Midlands
B67 6HZ





REGISTERED NUMBER: 09552571 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

Harman Kandola Transport Ltd (Registered number: 09552571)

Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 75,429 72,572

CURRENT ASSETS
Debtors 5 150,900 80,636
Cash at bank and in hand 12,700 46,574
163,600 127,210
CREDITORS
Amounts falling due within one year 6 182,692 173,872
NET CURRENT LIABILITIES (19,092 ) (46,662 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,337

25,910

CREDITORS
Amounts falling due after more than one
year

7

79,194

30,811
NET LIABILITIES (22,857 ) (4,901 )

CAPITAL AND RESERVES
Called up share capital 8 99 99
Retained earnings (22,956 ) (5,000 )
SHAREHOLDERS' FUNDS (22,857 ) (4,901 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Harman Kandola Transport Ltd (Registered number: 09552571)

Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





Mr Baljinder Singh - Director


Harman Kandola Transport Ltd (Registered number: 09552571)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Harman Kandola Transport Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net sales of invoiced goods and services excluding Value Added Tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 13 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023 173,157
Additions 28,000
At 30 April 2024 201,157
DEPRECIATION
At 1 May 2023 100,585
Charge for year 25,143
At 30 April 2024 125,728
NET BOOK VALUE
At 30 April 2024 75,429
At 30 April 2023 72,572

Harman Kandola Transport Ltd (Registered number: 09552571)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 138,781 80,636
Other debtors 12,119 -
150,900 80,636

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 93,707 90,356
Taxation and social security 1,806 2,605
Other creditors 87,179 80,911
182,692 173,872

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 79,194 30,811

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
99 Ordinary £1 99 99