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Company Registration No. 11286757 (England and Wales)
ABUHAMDAH LTD Unaudited accounts for the year ended 31 March 2023
ABUHAMDAH LTD Unaudited accounts Contents
Page
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ABUHAMDAH LTD Company Information for the year ended 31 March 2023
Director
Rushdie Mohammed Ali Said ABUHAMDAH
Company Number
11286757 (England and Wales)
Registered Office
10 Lockwood House Lockwood Park Huddersfield West Yorkshire HD4 6EN United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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ABUHAMDAH LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
43,594 
10,000 
Cash at bank and in hand
6,228 
22,972 
49,822 
32,972 
Creditors: amounts falling due within one year
(8,155)
(7,513)
Net current assets
41,667 
25,459 
Net assets
41,667 
25,459 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,666 
25,458 
Shareholders' funds
41,667 
25,459 
For the year ending 31 March 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 16 November 2023 and were signed on its behalf by
Rushdie Mohammed Ali Said ABUHAMDAH Director Company Registration No. 11286757
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ABUHAMDAH LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ABUHAMDAH LTD is a private company, limited by shares, registered in England and Wales, registration number 11286757. The registered office is 10 Lockwood House, Lockwood Park, Huddersfield, West Yorkshire, HD4 6EN, United Kingdom.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
760 
- 
Other debtors
42,834 
10,000 
43,594 
10,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,086 
6,725 
Other creditors
1,069 
788 
8,155 
7,513 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rushdie Mohammed Ali Said ABUHAMDAH
Advance
6,000 
42,834 
6,000 
42,834 
6,000 
42,834 
6,000 
42,834 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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