20 June 2022 false No description of principal activity Taxfiler 2024.1 14183004business:PrivateLimitedCompanyLtd2022-06-202023-06-30 141830042022-06-19 141830042022-06-202023-06-30 14183004business:AuditExempt-NoAccountantsReport2022-06-202023-06-30 14183004business:FilletedAccounts2022-06-202023-06-30 141830042023-06-30 14183004business:Director12022-06-202023-06-30 14183004business:RegisteredOffice2022-06-202023-06-30 14183004core:WithinOneYear2023-06-30 14183004core:AfterOneYear2023-06-30 14183004core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14183004core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14183004core:PreviouslyStatedAmount2023-06-30 14183004business:SmallEntities2022-06-202023-06-30 14183004countries:EnglandWales2022-06-202023-06-30 14183004core:FurnitureFittings2022-06-19 14183004core:FurnitureFittings2022-06-202023-06-30 14183004core:FurnitureFittings2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14183004 (England and Wales)
HORN AFRICA SHOP LTD Unaudited accounts for the period from 20 June 2022 to 30 June 2023
HORN AFRICA SHOP LTD Unaudited accounts Contents
Page
- 2 -
HORN AFRICA SHOP LTD Company Information for the period from 20 June 2022 to 30 June 2023
Director
Hamze HASSAN
Company Number
14183004 (England and Wales)
Registered Office
179A CHURCH ROAD LONDON NW10 9EE ENGLAND
- 3 -
HORN AFRICA SHOP LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
990 
Current assets
Cash at bank and in hand
(2,847)
Creditors: amounts falling due within one year
(250)
Net current liabilities
(3,097)
Total assets less current liabilities
(2,107)
Creditors: amounts falling due after more than one year
(7,300)
Net liabilities
(9,407)
Capital and reserves
Called up share capital
1 
Profit and loss account
(9,408)
Shareholders' funds
(9,407)
For the period 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 12 April 2024 and were signed on its behalf by
Hamze HASSAN Director Company Registration No. 14183004
- 4 -
HORN AFRICA SHOP LTD Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
1
Statutory information
HORN AFRICA SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 14183004. The registered office is 179A CHURCH ROAD, LONDON, NW10 9EE, 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
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 of 10 years
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 20 June 2022
- 
Additions
1,100 
At 30 June 2023
1,100 
Depreciation
Charge for the period
110 
At 30 June 2023
110 
Net book value
At 30 June 2023
990 
5
Creditors: amounts falling due within one year
2023 
£ 
Accruals
250 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Loans from directors
7,300 
- 5 -
HORN AFRICA SHOP LTD Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
7
Average number of employees
During the period the average number of employees was 0.
- 6 -