Company Registration No. 13535784 (England and Wales)
HIMMALEH LTD
Unaudited accounts
for the year ended 31 July 2022
HIMMALEH LTD
Unaudited accounts
Contents
HIMMALEH LTD
Company Information
for the year ended 31 July 2022
Company Number
13535784 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Bergen Associates
68 Carden Place, West End
Aberdeen
AB10 1UL
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HIMMALEH LTD
for the year ended 31 July 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HIMMALEH LTD for the year ended
31 July 2022 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of HIMMALEH LTD, as a body, in accordance with the terms of our engagement letter dated 1 July 2022. Our work has been undertaken solely to prepare for your approval the accounts of HIMMALEH LTD and state those matters that we have agreed to state to the Board of Directors of HIMMALEH LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HIMMALEH LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that HIMMALEH LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HIMMALEH LTD. You consider that HIMMALEH LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of HIMMALEH LTD. 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 statutory accounts.
Bergen Associates
Chartered Certified Accountants
68 Carden Place, West End
Aberdeen
AB10 1UL
17 March 2023
HIMMALEH LTD
Statement of financial position
as at 31 July 2022
Cash at bank and in hand
1,047
Creditors: amounts falling due within one year
(19,605)
Net current liabilities
(2,758)
Called up share capital
100
Profit and loss account
(2,858)
Shareholders' funds
(2,758)
For the year ending 31 July 2022 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 17 March 2023 and were signed on its behalf by
FERNANDES, Ridge
Director
Company Registration No. 13535784
HIMMALEH LTD
Notes to the Accounts
for the year ended 31 July 2022
HIMMALEH LTD is a private company, limited by shares, registered in England and Wales, registration number 13535784. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
Taxes and social security
2,835
Loans from directors
13,508
HIMMALEH LTD
Notes to the Accounts
for the year ended 31 July 2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the year the average number of employees was 1.
