AL HODHOD LIMITED

Company Registration Number:
06519677 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AL HODHOD LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

AL HODHOD LIMITED

Company Information

for the Period Ended 31 March 2023




Director: M LAZIKANI
Registered office: Oak House
Oakwood Road
Burgess Hill
England
RH15 0HZ
Company Registration Number: 06519677 (England and Wales)

AL HODHOD LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,235 1,235
Total fixed assets: 1,235 1,235
Current assets
Cash at bank and in hand: 1,883 1,392
Total current assets: 1,883 1,392
Creditors: amounts falling due within one year: 5 ( 300 ) ( 300 )
Net current assets (liabilities): 1,583 1,092
Total assets less current liabilities: 2,818 2,327
Creditors: amounts falling due after more than one year: 6 ( 360,419 ) ( 359,529 )
Total net assets (liabilities): ( 357,601 ) ( 357,202 )

The notes form part of these financial statements

AL HODHOD LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 358,601 ) ( 358,202 )
Shareholders funds: ( 357,601 ) ( 357,202 )

For the year ending 31 March 2023 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 15 November 2023
And Signed On Behalf Of The Board By:

Name: M LAZIKANI
Status: Director

The notes form part of these financial statements

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 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

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible assets

Plant & machinery Motor vehicles Total
Cost £ £ £
At 01 April 2022 3,820 3,345 7,165
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2023 3,820 3,345 7,165
Depreciation
At 01 April 2022 3,231 2,699 5,930
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 March 2023 3,231 2,699 5,930
Net book value
At 31 March 2023 589 646 1,235
At 31 March 2022 589 646 1,235

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Accruals and deferred income 300 300
Total 300 300

AL HODHOD LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 360,419 359,529
Total 360,419 359,529