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Registered number: 15079694
Himalayan Pure Honey (UK) Ltd
Unaudited Financial Statements
For the Period 17 August 2023 to 31 August 2024
Chartax Associates & Co
Chartered Certified Accountants and Tax Consultants
103B Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 August 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
15 May 2025
Chartax Associates & Co
Chartered Certified Accountants and Tax Consultants
103B Island Business Centre
18-36 Wellington Street
Woolwich
London
SE18 6PF
Page 1
Page 2
Balance Sheet
Registered number: 15079694
31 August 2024
Notes £ £
CURRENT ASSETS
Stocks 4 1,000
Cash at bank and in hand 1,000
2,000
NET CURRENT ASSETS (LIABILITIES) 2,000
TOTAL ASSETS LESS CURRENT LIABILITIES 2,000
NET ASSETS 2,000
CAPITAL AND RESERVES
Called up share capital 5 1,000
Profit and Loss Account 1,000
SHAREHOLDERS' FUNDS 2,000
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Rajendra Subedi
Director
15 May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Himalayan Pure Honey (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15079694 . The registered office is 103B Island Business Centre, 18-36 Wellington Street, Woolwich, London, SE18 6PF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
31 August 2024
£
Finished goods 1,000
5. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 1,000
Page 3