Company Registration No. 12240425 (England and Wales)
Haslam Commercial Ltd
Unaudited accounts
for the year ended 31 October 2022
Haslam Commercial Ltd
Unaudited accounts
Contents
Haslam Commercial Ltd
Company Information
for the year ended 31 October 2022
Directors
Imran Aslam
Scott Tidmas
Company Number
12240425 (England and Wales)
Registered Office
455 WHALLEY NEW ROAD
BLACKBURN
BB1 9SP
UNITED KINGDOM
Haslam Commercial Ltd
Statement of financial position
as at 31 October 2022
Tangible assets
64,975
21,572
Cash at bank and in hand
14,254
132,816
Creditors: amounts falling due within one year
(110,948)
(167,389)
Net current liabilities
(3,113)
(20,873)
Called up share capital
100
100
Profit and loss account
61,762
599
Shareholders' funds
61,862
699
For the year ending 31 October 2022 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 directors acknowledge their 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 of Directors and authorised for issue on 6 August 2023 and were signed on its behalf by
Imran Aslam
Director
Company Registration No. 12240425
Haslam Commercial Ltd
Notes to the Accounts
for the year ended 31 October 2022
Haslam Commercial Ltd is a private company, limited by shares, registered in England and Wales, registration number 12240425. The registered office is 455 WHALLEY NEW ROAD, BLACKBURN, BB1 9SP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2021
-
33,707
33,707
At 31 October 2022
56,138
33,707
89,845
At 1 November 2021
-
12,135
12,135
Charge for the year
8,421
4,314
12,735
At 31 October 2022
8,421
16,449
24,870
At 31 October 2022
47,717
17,258
64,975
At 31 October 2021
-
21,572
21,572
Amounts falling due within one year
Amounts due from group undertakings etc.
93,581
13,700
Haslam Commercial Ltd
Notes to the Accounts
for the year ended 31 October 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
49,924
-
Amounts owed to group undertakings and other participating interests
-
110,119
Taxes and social security
300
85
Loans from directors
53,491
55,407
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).