Registered Number 13896278

HAKIM GHANI LTD

Micro-entity Accounts

28 February 2023

HAKIM GHANI LTD Registered Number 13896278

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
72,000
Current Assets
2,240
Prepayments and accrued income
-
Creditors: amounts falling due within one year
0
Net current assets (liabilities)
2,240
Total assets less current liabilities
74,240
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
0
Total net assets (liabilities)
74,240
Capital and reserves
74,240
  • For the year ending 28 February 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2023

And signed on their behalf by:
Abdul Hakim Bin Abdul Ghani, Director
Ana Vaneva Ivancheva, Director

HAKIM GHANI LTD Registered Number 13896278

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023
Average number of employees during the period 0
2Off balance sheet arrangements
On director's loan account a total of £83300 was loaned by the director (Abdul Hakim Bin Abdul Ghani) to the company (Hakim Ghani Ltd). No interest charged of the loan made to the company has been arranged. Re-payment of loan by the company to the director will be made at a suitable future date.