Registered Number 05860959

HUSSAIN FABRICS LIMITED

Micro-entity Accounts

30 June 2023

HUSSAIN FABRICS LIMITED Registered Number 05860959

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
21,752
23,369
Current Assets
95,831
97,334
Prepayments and accrued income
953
-
Creditors: amounts falling due within one year
(87,949)
(89,478)
Net current assets (liabilities)
8,835
7,856
Total assets less current liabilities
30,587
31,225
Accruals and deferred income
(13,763)
(15,013)
Total net assets (liabilities)
16,824
16,212
Capital and reserves
16,824
16,212
  • For the year ending 30 June 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 March 2024

And signed on their behalf by:
Mrs Nazish Nawaz, Director

HUSSAIN FABRICS LIMITED Registered Number 05860959

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 3 3