HAMALI LTD

Company Registration Number:
07525680 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

HAMALI LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

HAMALI LTD

Company Information

for the Period Ended 28 February 2023




Director: Aleksandar Aleksandrov
Registered office: 381
Oakleigh Road North
London
England
N20 0RS
Company Registration Number: 07525680 (England and Wales)

HAMALI LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 368 4,084
Cash at bank and in hand: 67,226 75,465
Total current assets: 67,594 79,549
Creditors: amounts falling due within one year: 6 ( 6,888 ) ( 9,496 )
Net current assets (liabilities): 60,706 70,053
Total assets less current liabilities: 60,706 70,053
Creditors: amounts falling due after more than one year: 7 ( 30,675 ) ( 41,621 )
Total net assets (liabilities): 30,031 28,432

The notes form part of these financial statements

HAMALI LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 30,029 28,430
Shareholders funds: 30,031 28,432

For the year ending 28 February 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 24 November 2023
And Signed On Behalf Of The Board By:

Name: Aleksandar Aleksandrov
Status: Director

The notes form part of these financial statements

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,554 18,400

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Debtors


2023
£

2022
£
Trade debtors 368 4,084
Total 368 4,084

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,166
Taxation and social security 6,105 7,597
Accruals and deferred income 783 733
Total 6,888 9,496

HAMALI LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

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


2023
£

2022
£
Bank loans and overdrafts 30,675 41,621
Total 30,675 41,621