H R BARGAINS LTD

Company Registration Number:
14777627 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 3 April 2023

End date: 30 April 2024

H R BARGAINS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

H R BARGAINS LTD

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 7,674
Cost of sales: ( 6,932 )
Gross profit(or loss): 742
Distribution costs: ( 251 )
Administrative expenses: ( 231 )
Operating profit(or loss): 260
Profit(or loss) before tax: 260
Profit(or loss) for the financial year: 260

H R BARGAINS LTD

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Called up share capital not paid: 789
Fixed assets
Intangible assets: 3 1,450
Tangible assets: 4 250
Investments: 5 950
Total fixed assets: 2,650
Current assets
Stocks: 6 950
Debtors: 7 3,000
Cash at bank and in hand: 0
Total current assets: 3,950
Net current assets (liabilities): 3,950
Total assets less current liabilities: 7,389
Total net assets (liabilities): 7,389
Capital and reserves
Called up share capital: 7,389
Profit and loss account: 0
Total Shareholders' funds: 7,389

The notes form part of these financial statements

H R BARGAINS LTD

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 February 2025
and signed on behalf of the board by:

Name: Ghazan Parvez
Status: Director

The notes form part of these financial statements

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 1

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 1,450 1,450
Disposals 0 0
Revaluations 0 0
Transfers
At 30 April 2024 1,450 1,450
Amortisation
Charge for year 0 0
On disposals 0 0
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 1,450 1,450

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 0 250 250
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 April 2024 0 0 0 0 250 250
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 April 2024 0 0 0 0 0 0
Net book value
At 30 April 2024 0 0 0 0 250 250

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Fixed assets investments note

VEHICAL

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Stocks

13 months to 30 April 2024
£
Stocks 950
Total 950

H R BARGAINS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Debtors

13 months to 30 April 2024
£
Trade debtors 3,000
Total 3,000