Company Registration No. 12521381 (England and Wales)
H AND J INSPIRE LTD
Unaudited accounts
for the year ended 31 March 2024
H AND J INSPIRE LTD
Unaudited accounts
Contents
H AND J INSPIRE LTD
Company Information
for the year ended 31 March 2024
Company Number
12521381 (England and Wales)
Registered Office
370 ILFORD LANE
ILFORD
IG1 2LZ
UNITED KINGDOM
H AND J INSPIRE LTD
Statement of financial position
as at 31 March 2024
Investment property
948,220
948,220
Cash at bank and in hand
5,084
5,160
Creditors: amounts falling due within one year
(243,683)
(246,128)
Net current liabilities
(238,499)
(240,868)
Total assets less current liabilities
709,721
707,352
Creditors: amounts falling due after more than one year
(686,543)
(686,543)
Called up share capital
100
100
Profit and loss account
23,078
20,709
Shareholders' funds
23,178
20,809
For the year ending 31 March 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 3 May 2024 and were signed on its behalf by
Munazza HUSSAIN
Director
Company Registration No. 12521381
H AND J INSPIRE LTD
Notes to the Accounts
for the year ended 31 March 2024
H AND J INSPIRE LTD is a private company, limited by shares, registered in England and Wales, registration number 12521381. The registered office is 370 ILFORD LANE, ILFORD, IG1 2LZ, 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.
Fair value at 1 April 2023
948,220
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,949
4,393
Other creditors
234,942
234,942
Deferred income
2,500
5,500
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
686,543
686,543
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).