Company Registration No. 13896540 (England and Wales)
Hanif Hussain Ltd
Unaudited accounts
for the year ended 5 April 2023
Hanif Hussain Ltd
Unaudited accounts
Contents
Hanif Hussain Ltd
Company Information
for the year ended 5 April 2023
Director
HUSSAIN, Mohammed Hanif
Company Number
13896540 (England and Wales)
Registered Office
29 DROVERS PLACE
LONDON
SE15 2RR
ENGLAND
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
Hanif Hussain Ltd
Statement of financial position
as at 5 April 2023
Cash at bank and in hand
137
Creditors: amounts falling due within one year
1,016
Profit and loss account
3,024
For the year ending 5 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 19 January 2024 and were signed on its behalf by
HUSSAIN, Mohammed Hanif
Director
Company Registration No. 13896540
Hanif Hussain Ltd
Notes to the Accounts
for the year ended 5 April 2023
Hanif Hussain Ltd is a private company, limited by shares, registered in England and Wales, registration number 13896540. The registered office is 29 DROVERS PLACE, LONDON, SE15 2RR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
Are depricated at 15% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
240
Hanif Hussain Ltd
Notes to the Accounts
for the year ended 5 April 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
425
Loans from directors
(2,209)
7
Average number of employees
During the year the average number of employees was 1.