1 October 2022 false No description of principal activity Taxfiler 2023.10 14357906business:PrivateLimitedCompanyLtd2022-10-012023-09-30 143579062022-09-30 143579062022-10-012023-09-30 14357906business:AuditExempt-NoAccountantsReport2022-10-012023-09-30 14357906business:FilletedAccounts2022-10-012023-09-30 143579062023-09-30 14357906business:Director12022-10-012023-09-30 14357906business:RegisteredOffice2022-10-012023-09-30 143579062022-09-30 14357906core:WithinOneYear2023-09-30 14357906core:WithinOneYear2022-09-30 14357906core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14357906core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 14357906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14357906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 14357906core:PreviouslyStatedAmount2023-09-30 14357906core:PreviouslyStatedAmount2022-09-30 14357906business:SmallEntities2022-10-012023-09-30 14357906countries:EnglandWales2022-10-012023-09-30 14357906core:PlantMachinery2022-09-30 14357906core:FurnitureFittings2022-09-30 14357906core:PlantMachinery2022-10-012023-09-30 14357906core:FurnitureFittings2022-10-012023-09-30 14357906core:PlantMachinery2023-09-30 14357906core:FurnitureFittings2023-09-30 143579062021-10-012022-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14357906 (England and Wales)
HUDDERSFIELD SHISHA LOUNGE LIMITED Unaudited accounts for the year ended 30 September 2023
HUDDERSFIELD SHISHA LOUNGE LIMITED Unaudited accounts Contents
Page
- 2 -
HUDDERSFIELD SHISHA LOUNGE LIMITED Company Information for the year ended 30 September 2023
Director
Baghtiar Rashid Mohammed Shateri
Company Number
14357906 (England and Wales)
Registered Office
63 WYVERN AVENUE HUDDERSFIELD HD3 4BH ENGLAND
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
- 3 -
HUDDERSFIELD SHISHA LOUNGE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,847 
- 
Current assets
Inventories
4,221 
- 
Cash at bank and in hand
1,862 
- 
6,083 
- 
Creditors: amounts falling due within one year
(25,868)
- 
Net current liabilities
(19,785)
- 
Net liabilities
(17,938)
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
(18,038)
- 
Shareholders' funds
(17,938)
- 
For the year ending 30 September 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 2 November 2023 and were signed on its behalf by
Baghtiar Rashid Mohammed Shateri Director Company Registration No. 14357906
- 4 -
HUDDERSFIELD SHISHA LOUNGE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HUDDERSFIELD SHISHA LOUNGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14357906. The registered office is 63 WYVERN AVENUE, HUDDERSFIELD, HD3 4BH, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
- 
- 
- 
Additions
1,321 
761 
2,082 
At 30 September 2023
1,321 
761 
2,082 
Depreciation
Charge for the year
149 
86 
235 
At 30 September 2023
149 
86 
235 
Net book value
At 30 September 2023
1,172 
675 
1,847 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
25,868 
- 
6
Average number of employees
During the year the average number of employees was 2 (2022: 0).
- 5 -