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Company Registration No. 08508385 (England and Wales)
Hayyas (Waltham Cross) Limited Unaudited accounts for the year ended 30 April 2023
Hayyas (Waltham Cross) Limited Unaudited accounts Contents
Page
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Hayyas (Waltham Cross) Limited Company Information for the year ended 30 April 2023
Director
H.Qureshi
Company Number
08508385 (England and Wales)
Registered Office
103 High Street Waltham Cross Hertfordshire EN8 7AN
Accountants
Brindley Goldstein Ltd 103 High Street Waltham Cross EN8 7AN
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Hayyas (Waltham Cross) Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
250 
750 
Current assets
Inventories
7,465 
6,920 
Debtors
- 
503 
Cash at bank and in hand
1,070 
569 
8,535 
7,992 
Creditors: amounts falling due within one year
(24,158)
(24,073)
Net current liabilities
(15,623)
(16,081)
Net liabilities
(15,373)
(15,331)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,473)
(15,431)
Shareholders' funds
(15,373)
(15,331)
For the year ending 30 April 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 29 November 2023 and were signed on its behalf by
H.Qureshi Director Company Registration No. 08508385
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Hayyas (Waltham Cross) Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Hayyas (Waltham Cross) Limited is a private company, limited by shares, registered in England and Wales, registration number 08508385. The registered office is 103 High Street, Waltham Cross, Hertfordshire, EN8 7AN.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 May 2022
5,000 
At 30 April 2023
5,000 
Depreciation
At 1 May 2022
4,250 
Charge for the year
500 
At 30 April 2023
4,750 
Net book value
At 30 April 2023
250 
At 30 April 2022
750 
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Hayyas (Waltham Cross) Limited Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
503 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
423 
- 
Trade creditors
- 
1,605 
Taxes and social security
2,007 
10,971 
Loans from directors
20,778 
10,547 
Accruals
950 
950 
24,158 
24,073 
7
Transactions with related parties
The company was under the control of Mr. H. Qureshi during the current period. Mr. H. Qureshi holds 100% of the company's issued share capital. Mr H. Qureshi did not receive a dividend from the company during the year (2022: £2,000).
8
Average number of employees
During the year the average number of employees was 3 (2022: 4).
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