Company Registration No. 11707029 (England and Wales)
PREM HUNJAN LIMITED
Unaudited accounts
for the period from 3 December 2018 to 30 November 2019
PREM HUNJAN LIMITED
Unaudited accounts
Contents
PREM HUNJAN LIMITED
Company Information
for the period from 3 December 2018 to 30 November 2019
Directors
P S Hunjan
P K Hunjan
Secretary
Pavan Kaur Hunjan
Company Number
11707029 (England and Wales)
Registered Office
96 LIDGETT LANE
LEEDS
WEST YORKSHIRE
LS8 1HR
UNITED KINGDOM
Accountants
A M SHERMAN & CO
96 LIDGETT LANE
LEEDS
WEST YORKSHIRE
LS8 1HR
PREM HUNJAN LIMITED
Statement of financial position
as at 30 November 2019
Cash at bank and in hand
102,015
Creditors: amounts falling due within one year
(73,948)
Called up share capital
1,000
Profit and loss account
27,337
Shareholders' funds
28,337
For the period ending 30 November 2019 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 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 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 of Directors and authorised for issue on 9 November 2020 and were signed on its behalf by
P S Hunjan
Director
Company Registration No. 11707029
PREM HUNJAN LIMITED
Notes to the Accounts
for the period from 3 December 2018 to 30 November 2019
PREM HUNJAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11707029. The registered office is 96 LIDGETT LANE, LEEDS, WEST YORKSHIRE, LS8 1HR, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2019
Taxes and social security
7,376
Loans from directors
64,579
PREM HUNJAN LIMITED
Notes to the Accounts
for the period from 3 December 2018 to 30 November 2019
6
Average number of employees
During the period the average number of employees was 2.
