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Company Registration No. 10275444 (England and Wales)
HADAB Enterprises Limited Unaudited accounts for the year ended 31 July 2023
HADAB Enterprises Limited Unaudited accounts Contents
Page
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HADAB Enterprises Limited Company Information for the year ended 31 July 2023
Directors
A Reynolds A Hurree B Hurree
Company Number
10275444 (England and Wales)
Registered Office
23 Evesham Road London Middlesex N11 2RR United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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HADAB Enterprises Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
700,100 
700,100 
Current assets
Debtors
244,544 
251,157 
Creditors: amounts falling due within one year
(600)
(600)
Net current assets
243,944 
250,557 
Total assets less current liabilities
944,044 
950,657 
Creditors: amounts falling due after more than one year
(923,527)
(923,527)
Net assets
20,517 
27,130 
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
20,418 
27,031 
Shareholders' funds
20,517 
27,130 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 10 April 2024 and were signed on its behalf by
A Reynolds Director Company Registration No. 10275444
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HADAB Enterprises Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HADAB Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10275444. The registered office is 23 Evesham Road, London, Middlesex, N11 2RR, United Kingdom.
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
Investments
Other investments 
£ 
Valuation at 1 August 2022
700,100 
Valuation at 31 July 2023
700,100 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
244,544 
251,157 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
600 
600 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
923,527 
923,527 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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