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Company Registration No. 11950294 (England and Wales)
HANRIA HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2023
HANRIA HOLDINGS LIMITED Unaudited accounts Contents
Page
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HANRIA HOLDINGS LIMITED Company Information for the year ended 30 April 2023
Director
MOHIULDIN, Ghulam
Company Number
11950294 (England and Wales)
Registered Office
23-27 KING STREET LUTON LU1 2DW ENGLAND
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HANRIA HOLDINGS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
376,000 
376,000 
Current assets
Debtors
- 
178 
Cash at bank and in hand
8,599 
5,399 
8,599 
5,577 
Net current assets
8,599 
5,577 
Total assets less current liabilities
384,599 
381,577 
Creditors: amounts falling due after more than one year
(380,517)
(380,517)
Net assets
4,082 
1,060 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,081 
1,059 
Shareholders' funds
4,082 
1,060 
For the year ending 30 April 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 18 April 2024 and were signed on its behalf by
MOHIULDIN, Ghulam Director Company Registration No. 11950294
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HANRIA HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
HANRIA HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11950294. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
376,000 
At 30 April 2023
376,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
178 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
236,061 
236,061 
Loans from directors
144,456 
144,456 
380,517 
380,517 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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