1 November 2022 false No description of principal activity Taxfiler 2023.14 12284021business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122840212022-10-31 122840212022-11-012023-10-31 12284021business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12284021business:FilletedAccounts2022-11-012023-10-31 122840212023-10-31 12284021business:Director12022-11-012023-10-31 12284021business:RegisteredOffice2022-11-012023-10-31 122840212022-10-31 12284021core:WithinOneYear2023-10-31 12284021core:WithinOneYear2022-10-31 12284021core:AfterOneYear2023-10-31 12284021core:AfterOneYear2022-10-31 12284021core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12284021core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12284021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12284021core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12284021core:PreviouslyStatedAmount2023-10-31 12284021core:PreviouslyStatedAmount2022-10-31 12284021business:SmallEntities2022-11-012023-10-31 12284021countries:EnglandWales2022-11-012023-10-31 122840212021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12284021 (England and Wales)
HBA SUPPLIES UK LTD Unaudited accounts for the year ended 31 October 2023
HBA SUPPLIES UK LTD Unaudited accounts Contents
Page
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HBA SUPPLIES UK LTD Company Information for the year ended 31 October 2023
Director
Harry Oppong Asumadu
Company Number
12284021 (England and Wales)
Registered Office
3 MARKHAMS TERRACE BASILDON SS15 5LU ENGLAND
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HBA SUPPLIES UK LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
7,000 
26,500 
Cash at bank and in hand
17,510 
2,665 
24,510 
29,165 
Creditors: amounts falling due within one year
(435)
(742)
Net current assets
24,075 
28,423 
Total assets less current liabilities
24,075 
28,423 
Creditors: amounts falling due after more than one year
(20,550)
(26,750)
Net assets
3,525 
1,673 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,425 
1,573 
Shareholders' funds
3,525 
1,673 
For the year ending 31 October 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 17 February 2024 and were signed on its behalf by
Harry Oppong Asumadu Director Company Registration No. 12284021
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HBA SUPPLIES UK LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
HBA SUPPLIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12284021. The registered office is 3 MARKHAMS TERRACE, BASILDON, SS15 5LU, ENGLAND.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
7,000 
26,500 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
435 
742 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
20,550 
26,750 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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