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Company Registration No. 10711222 (England and Wales)
H S BRAR LIMITED Unaudited accounts for the year ended 30 April 2024
H S BRAR LIMITED Unaudited accounts Contents
Page
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H S BRAR LIMITED Company Information for the year ended 30 April 2024
Director
H S BRAR
Company Number
10711222 (England and Wales)
Registered Office
148 Alma Street Abertillery Gwent NP13 1QD Wales
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H S BRAR LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
43,835 
45,873 
Cash at bank and in hand
80 
2,225 
43,915 
48,098 
Creditors: amounts falling due within one year
(22,181)
(33,276)
Net current assets
21,734 
14,822 
Net assets
21,734 
14,822 
Capital and reserves
Profit and loss account
21,734 
14,822 
Shareholders' funds
21,734 
14,822 
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 director acknowledges his 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 29 April 2025 and were signed on its behalf by
H S BRAR Director Company Registration No. 10711222
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H S BRAR LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
H S BRAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10711222. The registered office is 148 Alma Street, Abertillery, Gwent, NP13 1QD, Wales.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
33,955 
20,703 
Other debtors
9,880 
25,170 
43,835 
45,873 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
11,621 
20,276 
Other creditors
10,560 
13,000 
22,181 
33,276 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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