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Registered number: 10808587
Elhadd Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Tax Plus Ltd
Balance Sheet
Registered number: 10808587
2023 2022
£ £
Fixed assets 5,089 2,163
Current assets 22,917 35,324
Creditors: Amounts Falling Due Within One Year (16,056 ) (24,173 )
NET CURRENT ASSETS 6,861 11,151
TOTAL ASSETS LESS CURRENT LIABILITIES 11,950 13,314
Creditors: Amounts Falling After More Than One Year (4,581 ) (7,167 )
Accruals and deferred income (1,104 ) (1,104 )
NET ASSETS 6,265 5,043
CAPITAL AND RESERVES 6,265 5,043

Notes

1. General Information
Elhadd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10808587 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Shaza Elhadd 23,936 108,064 116,078 - 15,922
Interest has been charged at the official rate of interest of 2.25%.
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For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Shaza Elhadd
Director
01/03/2024