0 01/08/2022 31/07/2023 2023-07-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-08-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI614864 2022-08-01 2023-07-31 NI614864 2023-07-31 NI614864 2022-07-31 NI614864 2021-08-01 2022-07-31 NI614864 2022-07-31 NI614864 2021-07-31 NI614864 bus:RegisteredOffice 2022-08-01 2023-07-31 NI614864 bus:LeadAgentIfApplicable 2022-08-01 2023-07-31 NI614864 bus:Director1 2022-08-01 2023-07-31 NI614864 core:WithinOneYear 2023-07-31 NI614864 core:WithinOneYear 2022-07-31 NI614864 bus:Micro-entities 2022-08-01 2023-07-31 NI614864 bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 NI614864 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 NI614864 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 NI614864 bus:FullAccounts 2022-08-01 2023-07-31
Company registration number: NI614864
H&M Hasson Farms Limited
Unaudited filleted financial statements
31 July 2023
H&M Hasson Farms Limited
Contents
Directors and other information
Balance sheet and notes to the financial statements
H&M Hasson Farms Limited
Directors and other information
Director Mr Henry Martin Hasson
Company number NI614864
Registered office 198 Gelvin Road
Glenullen
Garvagh
Co. Derry
BT51 5DJ
Accountants Fergus McAteer & Co.
31/33 Clarendon Street
Derry
BT48 7ER
Bankers Ulster Bank
30/32 Catherine Street
Limavady
Co. Derry
BT49 9DB
H&M Hasson Farms Limited
Balance sheet
31 July 2023
2023 2022
£ £
Fixed assets 125,000 125,000
_______ _______
Current assets 19,685 102,248
Creditors: amounts falling due within one year ( 37,106) ( 122,433)
_______ _______
Net current liabilities ( 17,421) ( 20,185)
_______ _______
Total assets less current liabilities 107,579 104,815
Accruals and deferred income ( 1,100) ( 1,080)
_______ _______
Net assets 106,479 103,735
_______ _______
Capital and reserves 106,479 103,735
_______ _______
Notes to the financial statements
H&M Hasson Farms Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 April 2024 , and are signed on behalf of the board by:
Mr Henry Martin Hasson
Director
Company registration number: NI614864
The company is a private company limited by shares, registered in Northern Ireland.