Company Registration No. 08862953 (England and Wales)
Hejazi Partnership Limited
Unaudited accounts
for the year ended 31 January 2023
Hejazi Partnership Limited
Unaudited accounts
Contents
Hejazi Partnership Limited
Company Information
for the year ended 31 January 2023
Director
Ramiz Moosavi-Hejazi
Company Number
08862953 (England and Wales)
Registered Office
Charterwells,Old Brewery House Park Lane
189 Stanmore Hill
Stanmore,Middlesex
England
HA7 3HA
Accountants
Charterwells
Suite 8, 2nd Floor
43-45 High Road
Bushey Heath
WD23 1EE
Hejazi Partnership Limited
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
6,149
5,280
Creditors: amounts falling due within one year
(8,232)
(11,941)
Net current assets
497
622
Called up share capital
1
1
Profit and loss account
496
621
Shareholders' funds
497
622
For the year ending 31 January 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 6 March 2024 and were signed on its behalf by
Ramiz Moosavi-Hejazi
Director
Company Registration No. 08862953
Hejazi Partnership Limited
Notes to the Accounts
for the year ended 31 January 2023
Hejazi Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 08862953. The registered office is Charterwells,Old Brewery House Park Lane, 189 Stanmore Hill, Stanmore,Middlesex, England, HA7 3HA.
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 remained unchanged from the previous year, and also 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
13,109
11,868
Loans from directors
(4,877)
73
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
4,877
-
4,877
The loan above is interest free and repayable on demand. This amount is to be repaid in full back to the company within in months of the year end.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).