16 February 2023 false No description of principal activity Taxfiler 2024.1 14668733business:PrivateLimitedCompanyLtd2023-02-162024-02-29 146687332023-02-15 146687332023-02-162024-02-29 14668733business:AuditExemptWithAccountantsReport2023-02-162024-02-29 14668733business:FilletedAccounts2023-02-162024-02-29 146687332024-02-29 14668733business:Director12023-02-162024-02-29 14668733business:RegisteredOffice2023-02-162024-02-29 14668733core:WithinOneYear2024-02-29 14668733core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14668733core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14668733core:PreviouslyStatedAmount2024-02-29 14668733business:SmallEntities2023-02-162024-02-29 14668733countries:EnglandWales2023-02-162024-02-29 14668733core:AfterOneYear2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14668733 (England and Wales)
Haqq Catering Ltd Unaudited accounts for the period from 16 February 2023 to 29 February 2024
Haqq Catering Ltd Unaudited accounts Contents
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Haqq Catering Ltd Company Information for the period from 16 February 2023 to 29 February 2024
Director
Junaid Haqq
Company Number
14668733 (England and Wales)
Registered Office
163 Church Road Benfleet Essex SS7 4EN England
Accountants
Hedsor Accounting Services Ltd 55 Vicarage Lane Stratford London E15 4HG
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Haqq Catering Ltd Statement of financial position as at 29 February 2024
2024 
Notes
£ 
Current assets
Debtors
17,545 
Cash at bank and in hand
3,180 
20,725 
Creditors: amounts falling due within one year
(6,959)
Net current assets
13,766 
Net assets
13,766 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,765 
Shareholders' funds
13,766 
For the period ending 29 February 2024 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 8 April 2024 and were signed on its behalf by
Junaid Haqq Director Company Registration No. 14668733
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Haqq Catering Ltd Notes to the Accounts for the period from 16 February 2023 to 29 February 2024
1
Statutory information
Haqq Catering Ltd is a private company, limited by shares, registered in England and Wales, registration number 14668733. The registered office is 163 Church Road, Benfleet, Essex, SS7 4EN, 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 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
2024 
£ 
Amounts falling due after more than one year
Other debtors
17,545 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
2,500 
Taxes and social security
1,983 
Deferred income
2,476 
6,959 
6
Average number of employees
During the period the average number of employees was 3.
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