HT UK TRADERS LIMITED

Company Registration Number:
13741940 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 14 November 2021

End date: 30 November 2022

HT UK TRADERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HT UK TRADERS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Mian Muhammad TAHIR
Adnan Mahmood KHAN
Adnan Mahmood KHAN.
Registered office: 44
Shetland Way
Urmston
Manchester
England
M41 7HH
Company Registration Number: 13741940 (England and Wales)

HT UK TRADERS LIMITED

Balance sheet

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 2,803
Cash at bank and in hand: 100
Total current assets: 2,903
Creditors: amounts falling due within one year: 5 ( 931 )
Net current assets (liabilities): 1,972
Total assets less current liabilities: 1,972
Total net assets (liabilities): 1,972

The notes form part of these financial statements

HT UK TRADERS LIMITED

Balance sheet continued

As at 30 November 2022


Notes
13 months to
30 Nov 2022
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 1,872
Shareholders funds: 1,972

For the year ending 30 November 2022 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 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.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: Mian Muhammad TAHIR
Status: Director

The notes form part of these financial statements

HT UK TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    - Wholesale of clothing and footwear

HT UK TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to
    30 Nov 2022
    Average number of employees during the period 0

HT UK TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

HT UK TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Debtors

13 months to
30 Nov 2022
£
Trade debtors 2,803
Total 2,803

HT UK TRADERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due within one year note

13 months to
30 Nov 2022
£
Taxation and social security 439
Other creditors 492
Total 931