1 February 2022 false No description of principal activity Taxfiler 2023.14 08862953business:PrivateLimitedCompanyLtd2022-02-012023-01-31 088629532022-01-31 088629532022-02-012023-01-31 08862953business:AuditExemptWithAccountantsReport2022-02-012023-01-31 08862953business:FilletedAccounts2022-02-012023-01-31 088629532023-01-31 08862953business:Director12022-02-012023-01-31 08862953business:RegisteredOffice2022-02-012023-01-31 088629532022-01-31 08862953core:WithinOneYear2023-01-31 08862953core:WithinOneYear2022-01-31 08862953core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 08862953core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 08862953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08862953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 08862953core:PreviouslyStatedAmount2023-01-31 08862953core:PreviouslyStatedAmount2022-01-31 08862953business:SmallEntities2022-02-012023-01-31 08862953countries:EnglandWales2022-02-012023-01-31 08862953business:Director112022-02-012023-01-31 08862953business:Director112022-01-31 08862953business:Director112023-01-31 088629532021-02-012022-01-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
Hejazi Partnership Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,580 
7,283 
Cash at bank and in hand
6,149 
5,280 
8,729 
12,563 
Creditors: amounts falling due within one year
(8,232)
(11,941)
Net current assets
497 
622 
Net assets
497 
622 
Capital and reserves
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
- 4 -
Hejazi Partnership Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,580 
7,283 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
13,109 
11,868 
Loans from directors
(4,877)
73 
8,232 
11,941 
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ramiz Moosavi-Hejazi
Director's Loan
- 
4,877 
- 
4,877 
- 
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).
- 5 -