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Registration number: 13516708

ABM Hania Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 August 2022 to 31 December 2023

 

ABM Hania Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABM Hania Ltd

Company Information

Director

Fahima Alizada

Registered office

277 - 279 Chiswick High Road
London
W4 4PU

Accountants

Flintham Mackenzie Limited
Chartered Accountants
277-279 Chiswick High Road
London
W4 4PU

 

ABM Hania Ltd

(Registration number: 13516708)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

2,853

5,055

Current assets

34,087

18,274

Creditors: Amounts falling due within one year

(82,507)

(52,299)

Net current liabilities

(48,420)

(34,025)

Total assets less current liabilities

(45,567)

(28,970)

Accruals and deferred income

(1,960)

(1,300)

 

(47,527)

(30,270)

Capital and reserves

(47,527)

(30,270)

1

General information

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

The address of its registered office is:
277 - 279 Chiswick High Road
London
W4 4PU

These financial statements were authorised for issue by the director on 20 February 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 8 (2022 - 0).

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

Director's responsibilities:

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

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

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.

 

ABM Hania Ltd

(Registration number: 13516708)
Balance Sheet as at 31 December 2023

Approved and authorised by the director on 20 February 2024
 

.........................................
Fahima Alizada
Director