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Company Registration No. 13367394 (England and Wales)
Hatab Investments Limited Unaudited accounts for the year ended 30 April 2023
Hatab Investments Limited Unaudited accounts Contents
Page
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Hatab Investments Limited Company Information for the year ended 30 April 2023
Director
Mohamad Hatab
Company Number
13367394 (England and Wales)
Registered Office
118 Pall Mall London SW1Y 5EA
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Hatab Investments Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
1,316,311 
1,316,311 
Current assets
Debtors
3,430 
5,892 
Cash at bank and in hand
864 
64,983 
4,294 
70,875 
Creditors: amounts falling due within one year
(771,327)
(758,666)
Net current liabilities
(767,033)
(687,791)
Total assets less current liabilities
549,278 
628,520 
Creditors: amounts falling due after more than one year
(607,750)
(679,250)
Net liabilities
(58,472)
(50,730)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,572)
(50,830)
Shareholders' funds
(58,472)
(50,730)
For the year ending 30 April 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 31 October 2023 and were signed on its behalf by
Mohamad Hatab Director Company Registration No. 13367394
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Hatab Investments Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Hatab Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13367394. The registered office is 118 Pall Mall, London, SW1Y 5EA.
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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 April 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Investment property
2023 
£ 
Fair value at 1 May 2022
1,316,311 
At 30 April 2023
1,316,311 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,000 
5,792 
Accrued income and prepayments
2,330 
- 
Other debtors
100 
100 
3,430 
5,892 
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Hatab Investments Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,240 
- 
Loans from directors
748,149 
743,649 
Deferred income
19,938 
15,017 
771,327 
758,666 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
607,750 
679,250 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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