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Registered number: 12121358
Hadnall Overseas Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2022
Balance Sheet
Registered number: 12121358
2022 2021
£ £
Fixed assets 249,881 250,079
Current assets 169,578 163,725
Creditors: Amounts Falling Due Within One Year (250,395 ) (266,017 )
NET CURRENT LIABILITIES (80,817 ) (102,292 )
TOTAL ASSETS LESS CURRENT LIABILITIES 169,064 147,787
Creditors: Amounts Falling After More Than One Year (176,534 ) (154,796 )
Accruals and deferred income (2,700 ) (1,680 )
NET LIABILITIES (10,170 ) (8,689 )
CAPITAL AND RESERVES (10,170 ) (8,689 )

Notes

1. General Information
Hadnall Overseas Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12121358 . The registered office is 11 High Street, London, W3 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2021: NIL)
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For the year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Hussain Al-Najafi
Director
14/11/2023