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Company Registration No. 11118706 (England and Wales)
HASIB FOOD TRADING LTD Unaudited accounts for the year ended 31 January 2023
HASIB FOOD TRADING LTD Unaudited accounts Contents
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HASIB FOOD TRADING LTD Company Information for the year ended 31 January 2023
Director
AHMED HAFIZ
Company Number
11118706 (England and Wales)
Registered Office
156 BOSTON ROAD HANWELL LONDON W7 2HJ ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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HASIB FOOD TRADING LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,896 
9,290 
Current assets
Inventories
4,130 
3,550 
Debtors
14,348 
39,104 
Cash at bank and in hand
1,291 
1,099 
19,769 
43,753 
Creditors: amounts falling due within one year
(638)
(902)
Net current assets
19,131 
42,851 
Total assets less current liabilities
27,027 
52,141 
Creditors: amounts falling due after more than one year
(20,500)
(38,693)
Net assets
6,527 
13,448 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
5,527 
12,448 
Shareholders' funds
6,527 
13,448 
For the year ending 31 January 2023 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 5 October 2023 and were signed on its behalf by
AHMED HAFIZ Director Company Registration No. 11118706
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HASIB FOOD TRADING LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HASIB FOOD TRADING LTD is a private company, limited by shares, registered in England and Wales, registration number 11118706. The registered office is 156 BOSTON ROAD, HANWELL, LONDON, W7 2HJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% reducing balance
Computer equipment
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
17,950 
1,760 
19,710 
At 31 January 2023
17,950 
1,760 
19,710 
Depreciation
At 1 February 2022
7,929 
2,491 
10,420 
Charge for the year
1,394 
- 
1,394 
At 31 January 2023
9,323 
2,491 
11,814 
Net book value
At 31 January 2023
8,627 
(731)
7,896 
At 31 January 2022
10,021 
(731)
9,290 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5,000 
Other debtors
9,348 
34,104 
14,348 
39,104 
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HASIB FOOD TRADING LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
638 
902 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,500 
38,693 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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