HANA COFFEE UK LTD

Company Registration Number:
12370036 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HANA COFFEE UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HANA COFFEE UK LTD

Company Information

for the Period Ended 31 December 2022




Director: Hana Berhane WELDEMARIAM
Registered office: Flat 73 Hartington Court
Lansdowne Way
London
England
SW8 2ED
Company Registration Number: 12370036 (England and Wales)

HANA COFFEE UK LTD

Directors' Report Period Ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal Activities

The principal activity of the company through the year has been that of Coffee shop Services.

Directors

The directors shown below have held office during the whole of the period from 01 January 2022 to 31 December 2022
Hana Berhane WELDEMARIAM

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Hana Berhane WELDEMARIAM
Status: Director

HANA COFFEE UK LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 22,731 33,518
Total fixed assets: 22,731 33,518
Current assets
Stocks: 5,500 2,000
Debtors: 3,516
Cash at bank and in hand: 6,178 3,728
Total current assets: 15,194 5,728
Creditors: amounts falling due within one year: ( 537 ) ( 618 )
Net current assets (liabilities): 14,657 5,110
Total assets less current liabilities: 37,388 38,628
Creditors: amounts falling due after more than one year: ( 25,469 ) ( 29,000 )
Total net assets (liabilities): 11,919 9,628

The notes form part of these financial statements

HANA COFFEE UK LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,918 9,627
Shareholders funds: 11,919 9,628

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Hana Berhane WELDEMARIAM
Status: Director

The notes form part of these financial statements

HANA COFFEE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

HANA COFFEE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 2

HANA COFFEE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

HANA COFFEE UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 33,518
Additions 4,019
Disposals (12,727)
Revaluations -
Transfers -
At 31 December 2022 24,810
Depreciation
At 01 January 2022 -
Charge for year 2,079
On disposals -
Other adjustments -
At 31 December 2022 2,079
Net book value
At 31 December 2022 22,731
At 31 December 2021 33,518