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Company Registration No. 06924430 (England and Wales)
HAILAN ENTERPRISES LIMITED Unaudited accounts for the year ended 30 June 2023
HAILAN ENTERPRISES LIMITED Unaudited accounts Contents
Page
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HAILAN ENTERPRISES LIMITED Company Information for the year ended 30 June 2023
Director
Dr Ahmed Hailan
Company Number
06924430 (England and Wales)
Registered Office
Sobus Hub 196 Freston Road LONDON W10 6TT ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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HAILAN ENTERPRISES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,796 
3,731 
Current assets
Debtors
8,305 
3,385 
Cash at bank and in hand
30,231 
39,956 
38,536 
43,341 
Creditors: amounts falling due within one year
(11,850)
(11,445)
Net current assets
26,686 
31,896 
Total assets less current liabilities
29,482 
35,627 
Creditors: amounts falling due after more than one year
(24,887)
(35,000)
Net assets
4,595 
627 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,495 
527 
Shareholders' funds
4,595 
627 
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 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 March 2024 and were signed on its behalf by
Dr Ahmed Hailan Director Company Registration No. 06924430
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HAILAN ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
HAILAN ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06924430. The registered office is Sobus Hub, 196 Freston Road, LONDON, W10 6TT, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
15% on straight line method
Computer equipment
33% on staight line method
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
4,587 
749 
5,336 
At 30 June 2023
4,587 
749 
5,336 
Depreciation
At 1 July 2022
1,111 
494 
1,605 
Charge for the year
688 
247 
935 
At 30 June 2023
1,799 
741 
2,540 
Net book value
At 30 June 2023
2,788 
8 
2,796 
At 30 June 2022
3,476 
255 
3,731 
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HAILAN ENTERPRISES LIMITED Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,025 
- 
Other debtors
5,280 
3,385 
8,305 
3,385 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,113 
10,000 
Taxes and social security
1,737 
1,445 
11,850 
11,445 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,887 
35,000 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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