1 July 2022 false Taxfiler 2023.14 13481628business:PrivateLimitedCompanyLtd2022-07-012023-06-30 134816282022-06-30 134816282022-07-012023-06-30 13481628business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 13481628business:FilletedAccounts2022-07-012023-06-30 134816282023-06-30 13481628business:Director12022-07-012023-06-30 13481628business:RegisteredOffice2022-07-012023-06-30 134816282022-06-30 13481628core:WithinOneYear2023-06-30 13481628core:WithinOneYear2022-06-30 13481628countries:EnglandWales2022-07-012023-06-30 134816282021-06-282022-06-30 13481628business:Micro-entities2022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13481628 (England and Wales)
HABIBA MALAK LIMITED Unaudited accounts for the year ended 30 June 2023
HABIBA MALAK LIMITED Annual report and unaudited accounts for the year ended 30 June 2023
CONTENTS
PAGE
- 2 -
HABIBA MALAK LIMITED Company Information for the year ended 30 June 2023
Director
Ashraf Mahmoud Ahmed Mahmoud Gharib
Company Number
13481628 (England and Wales)
Registered Office
45A Leeming Street Mansfield NG18 1NB
- 3 -
HABIBA MALAK LIMITED Statement of Financial Position as at 30 June 2023
2023 
2022 
£ 
£ 
Current assets
22,000 
11,000 
Creditors: amounts falling due within one year
(22,923)
(11,063)
Net current liabilities
(923)
(63)
Total assets less current liabilities
(923)
(63)
Accruals and deferred income
- 
(380)
Net liabilities
(923)
(443)
Capital and reserves
(923)
(443)
NOTES TO THE ACCOUNTS
1 Statutory information
HABIBA MALAK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13481628. The registered office is 45A, Leeming Street, Mansfield, NG18 1NB.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 June 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 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.
Approved by the board on 19 December 2023
Ashraf Mahmoud Ahmed Mahmoud Gharib Director Company Registration No. 13481628
- 4 -