IRIS Accounts Production v23.4.0.336 11077804 Board of Directors Board of Directors 1.3.23 29.2.24 29.2.24 false true false false true false Ordinary Shares 1.00000 Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110778042023-02-28110778042024-02-29110778042023-03-012024-02-29110778042022-02-28110778042022-03-012023-02-28110778042023-02-2811077804ns15:EnglandWales2023-03-012024-02-2911077804ns14:PoundSterling2023-03-012024-02-2911077804ns10:Director12023-03-012024-02-2911077804ns10:Director22023-03-012024-02-2911077804ns10:PrivateLimitedCompanyLtd2023-03-012024-02-2911077804ns10:SmallEntities2023-03-012024-02-2911077804ns10:AuditExemptWithAccountantsReport2023-03-012024-02-2911077804ns10:SmallCompaniesRegimeForDirectorsReport2023-03-012024-02-2911077804ns10:SmallCompaniesRegimeForAccounts2023-03-012024-02-2911077804ns10:FullAccounts2023-03-012024-02-2911077804ns10:OrdinaryShareClass12023-03-012024-02-2911077804ns10:OrdinaryShareClass22023-03-012024-02-2911077804ns10:OrdinaryShareClass32023-03-012024-02-2911077804ns10:RegisteredOffice2023-03-012024-02-2911077804ns5:CurrentFinancialInstruments2024-02-2911077804ns5:CurrentFinancialInstruments2023-02-2811077804ns5:ShareCapital2024-02-2911077804ns5:ShareCapital2023-02-2811077804ns5:RetainedEarningsAccumulatedLosses2024-02-2911077804ns5:RetainedEarningsAccumulatedLosses2023-02-2811077804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-2911077804ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2811077804ns10:OrdinaryShareClass12024-02-2911077804ns10:OrdinaryShareClass22024-02-2911077804ns10:OrdinaryShareClass32024-02-2911077804ns5:RetainedEarningsAccumulatedLosses2023-02-2811077804ns5:RetainedEarningsAccumulatedLosses2023-03-012024-02-29
REGISTERED NUMBER: 11077804 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

HADDAD TRADING H & H LIMITED

HADDAD TRADING H & H LIMITED (REGISTERED NUMBER: 11077804)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

HADDAD TRADING H & H LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: L Hicks
I Hodgskin





REGISTERED OFFICE: Smalls Hill Farm
Smalls Hill Road
Leigh
Surrey
RH2 8QB





REGISTERED NUMBER: 11077804 (England and Wales)





ACCOUNTANTS: SHF Accountancy Limited
Chartered Accountants
Smalls Hill Farm
Smalls Hill Road
Leigh
Surrey
RH2 8QB

HADDAD TRADING H & H LIMITED (REGISTERED NUMBER: 11077804)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 521,091 653,819
Cash at bank 1,216,808 1,040,005
1,737,899 1,693,824
CREDITORS
Amounts falling due within one year 5 625,520 717,052
NET CURRENT ASSETS 1,112,379 976,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,112,379

976,772

CAPITAL AND RESERVES
Called up share capital 6 4 4
Retained earnings 7 1,112,375 976,768
SHAREHOLDERS' FUNDS 1,112,379 976,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:




I Hodgskin - Director



L Hicks - Director


HADDAD TRADING H & H LIMITED (REGISTERED NUMBER: 11077804)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Haddad Trading H & H Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

HADDAD TRADING H & H LIMITED (REGISTERED NUMBER: 11077804)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 502,341 634,208
Other debtors 3,000 3,000
VAT 13,453 14,831
Prepayments 2,297 1,780
521,091 653,819

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 490,730 581,029
Tax 43,379 49,098
Other creditors 9,322 4,916
Directors' current accounts 82,089 82,009
625,520 717,052

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary Shares 1 2 2
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
4 4

7. RESERVES
Retained
earnings
£   

At 1 March 2023 976,768
Profit for the year 137,607
Dividends (2,000 )
At 29 February 2024 1,112,375

8. ULTIMATE CONTROLLING PARTY

The company is under the control of its Directors.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HADDAD TRADING H & H LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Haddad Trading H & H Limited for the year ended 29 February 2024 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Haddad Trading H & H Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Haddad Trading H & H Limited and state those matters that we have agreed to state to the Board of Directors of Haddad Trading H & H Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haddad Trading H & H Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Haddad Trading H & H Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Haddad Trading H & H Limited. You consider that Haddad Trading H & H Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Haddad Trading H & H Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






SHF Accountancy Limited
Chartered Accountants
Smalls Hill Farm
Smalls Hill Road
Leigh
Surrey
RH2 8QB


Date: .............................................