Company Registration No. 13025014 (England and Wales)
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD
Unaudited accounts
for the year ended 30 November 2021
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD
Unaudited accounts
Contents
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD
Company Information
for the year ended 30 November 2021
Director
Kaman Sing Karma Pahadi SHERPA
Company Number
13025014 (England and Wales)
Registered Office
15
Majendie Road
London
England
SE18 7QB
England
Accountants
MULTITOP ACCOUNTANTS LTD
131 Bellegrove Road
Welling
Kent
DA16 3QS
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
991
Creditors: amounts falling due within one year
(842)
Profit and loss account
149
For the year ending 30 November 2021 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 11 January 2022 and were signed on its behalf by
Kaman Sing Karma Pahadi SHERPA
Director
Company Registration No. 13025014
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD
Notes to the Accounts
for the year ended 30 November 2021
KARMA PAHADI SHERPA HGV TRANSPORTS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 13025014. The registered office is 15 , Majendie Road, London, England, SE18 7QB, England.
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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.
4
Creditors: amounts falling due within one year
2021
Taxes and social security
1,442
Loans from directors
(600)
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Average number of employees
During the year the average number of employees was 0.