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10505608 dpl-frs:CostSales dpl-frs:Item12 2019-12-31 10505608 dpl-frs:CostSales dpl-frs:Item12 2020-12-31 10505608 dpl-frs:DistributionCosts dpl-frs:Item12 2020-01-01 2020-12-31 10505608 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-01-01 2020-12-31 10505608 1 2020-01-01 2020-12-31 10505608 frs-countries:EnglandWales 2020-01-01 2020-12-31
Registered number: 10505608
Maged Hussien Limited
Unaudited Financial Statements
For The Year Ended 31 December 2021
TaxAssist Accountants - Norwich South

Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3—4
Page 1
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Maged Hussien Limited for the year ended 31 December 2021
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Maged Hussien Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Maged Hussien Limited , as a body, in accordance with the terms of our engagement letter dated 30 March 2020. Our work has been undertaken solely to prepare for your approval the accounts of Maged Hussien Limited and state those matters that we have agreed to state to the director of Maged Hussien Limited , as a body, in this report in accordance with 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 Maged Hussien Limited and its director as a body for our work or for this report.
It is your duty to ensure that Maged Hussien Limited 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 or loss of Maged Hussien Limited . You consider that Maged Hussien Limited 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 Maged Hussien Limited . 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.
Signed
19/09/2022
TaxAssist Accountants - Norwich South
113-119 Ber Street
Norwich
Norfolk
NR1 3EY
Page 1
Page 2
Balance Sheet
Registered number: 10505608
2021 2020
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 1,994 2,451
Cash at bank and in hand 24,595 564
26,589 3,015
Creditors: Amounts Falling Due Within One Year 4 (12,187 ) (2,921 )
NET CURRENT ASSETS (LIABILITIES) 14,402 94
TOTAL ASSETS LESS CURRENT LIABILITIES 14,402 94
NET ASSETS 14,402 94
CAPITAL AND RESERVES
Called up share capital 5 4 1
Profit and Loss Account 14,398 93
SHAREHOLDERS' FUNDS 14,402 94
For the year ending 31 December 2021 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 Maged Hussien
Director
19/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2020: 2)
2 2
3. Debtors
2021 2020
£ £
Due within one year
Trade debtors 1,718 2,175
Prepayments and accrued income 276 276
1,994 2,451
Page 3
Page 4
4. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Trade creditors - 225
Corporation tax 5,812 383
Accruals and deferred income 2,100 2,100
Director's loan account 4,275 213
12,187 2,921
5. Share Capital
2021 2020
Allotted, Called up and fully paid 4 1
6. General Information
Maged Hussien Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10505608 . The registered office is 3 Chappshill Way, Mulbarton, Norwich, England, NR14 8GN.
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