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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
Page
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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
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Hanif Hussain Ltd Statement of financial position as at 5 April 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
216 
Current assets
Debtors
1,655 
Cash at bank and in hand
137 
1,792 
Creditors: amounts falling due within one year
1,016 
Net current assets
2,808 
Net assets
3,024 
Capital and reserves
Profit and loss account
3,024 
Shareholders' funds
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
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Hanif Hussain Ltd Notes to the Accounts for the year ended 5 April 2023
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
Are depricated at 15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2022
299 
At 5 April 2023
299 
Depreciation
At 6 April 2022
83 
At 5 April 2023
83 
Net book value
At 5 April 2023
216 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
1,415 
Accrued income and prepayments
240 
1,655 
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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)
Accruals
768 
(1,016)
7
Average number of employees
During the year the average number of employees was 1.
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