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Company Registration No. 13301872 (England and Wales)
HAMNAH LIMITED Unaudited accounts for the year ended 31 March 2023
HAMNAH LIMITED Unaudited accounts Contents
Page
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HAMNAH LIMITED Company Information for the year ended 31 March 2023
Director
Mohammed Nadeem Anwar
Company Number
13301872 (England and Wales)
Registered Office
7 BRUNTON ROAD BIRMINGHAM WEST MIDLANDS B10 9HY UNITED KINGDOM
Accountants
QP Accountants Ltd 97 Shelley Crescent Hounslow TW5 9BH
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HAMNAH LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
51,475 
51,475 
Current assets
Cash at bank and in hand
17,951 
- 
Creditors: amounts falling due within one year
(10,260)
(11,461)
Net current assets/(liabilities)
7,691 
(11,461)
Net assets
59,166 
40,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
59,165 
40,013 
Shareholders' funds
59,166 
40,014 
For the year ending 31 March 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 19 June 2023 and were signed on its behalf by
Mohammed Nadeem Anwar Director Company Registration No. 13301872
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HAMNAH LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
HAMNAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13301872. The registered office is 7 BRUNTON ROAD, BIRMINGHAM, WEST MIDLANDS, B10 9HY, 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.
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:
Land & buildings
Buildings are not being depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2022
51,475 
At 31 March 2023
51,475 
Depreciation
At 31 March 2023
- 
Net book value
At 31 March 2023
51,475 
At 31 March 2022
51,475 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
9,827 
10,958 
Loans from directors
- 
71 
Accruals
433 
432 
10,260 
11,461 
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HAMNAH LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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