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Registration number: 11031445

Halla Coffee Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Halla Coffee Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Halla Coffee Ltd

Company Information

Directors

Mr Basem Hasan

Mr Yaseen Abdul-Fattah

Registered office

Flat 813 1 Regent Road
Manchester
M3 4AZ

Accountants

ZAS Accountancy & Tax Ltd
Chartered Certified Accountants
Suite 427 Legacy Centre
Hampton Road West
Feltham
Middlesex
TW13 6DH

 

Halla Coffee Ltd

(Registration number: 11031445)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

-

64,793

Current assets

-

560

Creditors: Amounts falling due within one year

(327,615)

(326,536)

Net current liabilities

(327,615)

(325,976)

 

(327,615)

(261,183)

Capital and reserves

(327,615)

(261,183)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 813 1 Regent Road
Manchester
M3 4AZ
England

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is pound sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Halla Coffee Ltd

(Registration number: 11031445)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Mr Basem Hasan
Director