Company Registration No. 11707029 (England and Wales)
PREM HUNJAN LIMITED
Unaudited accounts
for the year ended 30 November 2020
PREM HUNJAN LIMITED
Unaudited accounts
Contents
PREM HUNJAN LIMITED
Company Information
for the year ended 30 November 2020
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
LS8 1HR
PREM HUNJAN LIMITED
Statement of financial position
as at 30 November 2020
Cash at bank and in hand
184,035
102,015
Creditors: amounts falling due within one year
(108,979)
(73,948)
Net current assets
75,056
28,067
Called up share capital
1,000
1,000
Profit and loss account
75,034
27,337
Shareholders' funds
76,034
28,337
For the year ending 30 November 2020 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 18 February 2021 and were signed on its behalf by
P S Hunjan
Director
Company Registration No. 11707029
PREM HUNJAN LIMITED
Notes to the Accounts
for the year ended 30 November 2020
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 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.
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
PREM HUNJAN LIMITED
Notes to the Accounts
for the year ended 30 November 2020
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
12,253
7,376
Loans from directors
84,313
64,579
6
Average number of employees
During the year the average number of employees was 2 (2019: 2).
