Company Registration No. 12357663 (England and Wales)
H A Restaurants Limited
Unaudited accounts
for the year ended 31 December 2023
H A Restaurants Limited
Unaudited accounts
Contents
H A Restaurants Limited
Company Information
for the year ended 31 December 2023
Director
Haseeb Ahmed Hamid
Company Number
12357663 (England and Wales)
Registered Office
111 Great Horton Road
Bradford
BD7 1PS
United Kingdom
H A Restaurants Limited
Statement of financial position
as at 31 December 2023
Intangible assets
288,000
291,000
Tangible assets
427,576
436,457
Cash at bank and in hand
24,235
31,280
Creditors: amounts falling due within one year
(409,412)
(367,413)
Net current liabilities
(302,779)
(245,332)
Total assets less current liabilities
412,797
482,125
Creditors: amounts falling due after more than one year
(474,435)
(538,000)
Net liabilities
(61,638)
(55,875)
Called up share capital
1
1
Profit and loss account
(61,639)
(55,876)
Shareholders' funds
(61,638)
(55,875)
For the year ending 31 December 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 1 January 2024 and were signed on its behalf by
Haseeb Ahmed Hamid
Director
Company Registration No. 12357663
H A Restaurants Limited
Notes to the Accounts
for the year ended 31 December 2023
H A Restaurants Limited is a private company, limited by shares, registered in England and Wales, registration number 12357663. The registered office is 111 Great Horton Road, , Bradford, BD7 1PS, United Kingdom.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2023
300,000
At 31 December 2023
12,000
At 31 December 2023
288,000
At 31 December 2022
291,000
H A Restaurants Limited
Notes to the Accounts
for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery
At 31 December 2023
463,100
At 31 December 2023
35,524
At 31 December 2023
427,576
At 31 December 2022
436,457
Amounts falling due within one year
Trade debtors
48,171
52,131
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
22,682
28,560
Obligations under finance leases and hire purchase contracts
252,132
212,146
Trade creditors
45,040
51,247
Other creditors
89,558
75,460
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
376,809
405,867
Other creditors
48,900
80,000
9
Average number of employees
During the year the average number of employees was 22 (2022: 22).