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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
Page
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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
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Haslam Commercial Ltd Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
64,975 
21,572 
Current assets
Debtors
93,581 
13,700 
Cash at bank and in hand
14,254 
132,816 
107,835 
146,516 
Creditors: amounts falling due within one year
(110,948)
(167,389)
Net current liabilities
(3,113)
(20,873)
Net assets
61,862 
699 
Capital and reserves
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
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Haslam Commercial Ltd Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
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.
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:
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 
Additions
56,138 
- 
56,138 
At 31 October 2022
56,138 
33,707 
89,845 
Depreciation
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 
Net book value
At 31 October 2022
47,717 
17,258 
64,975 
At 31 October 2021
- 
21,572 
21,572 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
93,581 
13,700 
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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 
- 
VAT
6,433 
978 
Amounts owed to group undertakings and other participating interests
- 
110,119 
Taxes and social security
300 
85 
Loans from directors
53,491 
55,407 
Accruals
800 
800 
110,948 
167,389 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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