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Company Registration No. 13170004 (England and Wales)
HASS&SON LTD Unaudited accounts for the year ended 31 December 2022
HASS&SON LTD Unaudited accounts Contents
Page
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HASS&SON LTD Company Information for the year ended 31 December 2022
Director
Mr. Hassani MZE
Company Number
13170004 (England and Wales)
Registered Office
3 Frolesworth Road, Leicester LE3 6LN
Accountants
COUNTAX LTD Accountants & Business Advisers 28 Steins Lane Leicester LE5 1ED
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HASS&SON LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
550 
- 
Cash at bank and in hand
469 
1 
1,019 
1 
Creditors: amounts falling due within one year
(1,073)
- 
Net current (liabilities)/assets
(54)
1 
Net (liabilities)/assets
(54)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55)
- 
Shareholders' funds
(54)
1 
For the year ending 31 December 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 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 21 November 2023 and were signed on its behalf by
Mr. Hassani MZE Director Company Registration No. 13170004
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HASS&SON LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
HASS&SON LTD is a private company, limited by shares, registered in England and Wales, registration number 13170004. The registered office is 3 Frolesworth Road, , Leicester, LE3 6LN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
413 
- 
Loans from directors
660 
- 
1,073 
- 
5
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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