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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
Page
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H AND J INSPIRE LTD Company Information for the year ended 31 March 2024
Director
Munazza HUSSAIN
Company Number
12521381 (England and Wales)
Registered Office
370 ILFORD LANE ILFORD IG1 2LZ UNITED KINGDOM
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H AND J INSPIRE LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
948,220 
948,220 
Current assets
Debtors
100 
100 
Cash at bank and in hand
5,084 
5,160 
5,184 
5,260 
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)
Net assets
23,178 
20,809 
Capital and reserves
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
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H AND J INSPIRE LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
948,220 
At 31 March 2024
948,220 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
100 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
692 
693 
Taxes and social security
4,949 
4,393 
Other creditors
234,942 
234,942 
Accruals
600 
600 
Deferred income
2,500 
5,500 
243,683 
246,128 
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).
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