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Company Registration No. 13521490 (England and Wales)
HASD Holdings Limited Unaudited accounts for the year ended 31 July 2023
HASD Holdings Limited Unaudited accounts Contents
Page
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HASD Holdings Limited Company Information for the year ended 31 July 2023
Director
Harilal Patel
Company Number
13521490 (England and Wales)
Registered Office
37 Chantry Close Kenton Harrow HA3 9QZ England
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HASD Holdings Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,200,000 
2,200,000 
Current assets
Debtors
24,266 
- 
Creditors: amounts falling due within one year
(16,518)
(49,328)
Net current assets/(liabilities)
7,748 
(49,328)
Total assets less current liabilities
2,207,748 
2,150,672 
Creditors: amounts falling due after more than one year
- 
(1,100,000)
Net assets
2,207,748 
1,050,672 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,207,648 
1,050,572 
Shareholders' funds
2,207,748 
1,050,672 
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 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 14 March 2024 and were signed on its behalf by
Harilal Patel Director Company Registration No. 13521490
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HASD Holdings Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HASD Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13521490. The registered office is 37 Chantry Close Kenton, Harrow, HA3 9QZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 August 2022
2,200,000 
At 31 July 2023
2,200,000 
Depreciation
At 31 July 2023
- 
Net book value
At 31 July 2023
2,200,000 
At 31 July 2022
2,200,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
24,266 
- 
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HASD Holdings Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
- 
44,590 
Taxes and social security
1,794 
- 
Loans from directors
10,524 
3,538 
Accruals
4,200 
1,200 
16,518 
49,328 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
- 
1,100,000 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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