Registered number
05313631
Hassan Enterprises Ltd
Unaudited Filleted Accounts
31 December 2023
Hassan Enterprises Ltd
Registered number: 05313631
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 569,051 569,051
Current assets 13,099 16,594
Prepayments and accrued income 429 751
13,528 17,345
Creditors: amounts falling due within one year (223,576) (214,371)
Net current liabilities (210,048) (197,026)
Total assets less current liabilities 359,003 372,025
Creditors: amounts falling due after more than one year (360,298) (370,387)
Accruals and deferred income (3,360) (1,680)
Net liabilities (4,655) (42)
Capital and reserves (4,655) (42)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 5, Freeland Way, Slade Green Road, Erith, England, DA8 2LQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ali Hassan
Director
Approved by the board on 14 February 2024
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