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Company Registration No. 11646961 (England and Wales)
E HUSSAIN LTD Unaudited accounts for the year ended 31 October 2023
E HUSSAIN LTD Unaudited accounts Contents
Page
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E HUSSAIN LTD Company Information for the year ended 31 October 2023
Director
Emil Hussain
Company Number
11646961 (England and Wales)
Registered Office
2 NAB WOOD DRIVE SHIPLEY BRADFORD BD18 4EJ ENGLAND
Accountants
AMS Accountants SBU Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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E HUSSAIN LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,590 
1,061 
Current assets
Cash at bank and in hand
24,471 
35,357 
Creditors: amounts falling due within one year
(7,514)
(7,767)
Net current assets
16,957 
27,590 
Net assets
19,547 
28,651 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,447 
28,551 
Shareholders' funds
19,547 
28,651 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Emil Hussain Director Company Registration No. 11646961
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E HUSSAIN LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
E HUSSAIN LTD is a private company, limited by shares, registered in England and Wales, registration number 11646961. The registered office is 2 NAB WOOD DRIVE, SHIPLEY, BRADFORD, BD18 4EJ, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,326 
Additions
2,176 
At 31 October 2023
3,502 
Depreciation
At 1 November 2022
265 
Charge for the year
647 
At 31 October 2023
912 
Net book value
At 31 October 2023
2,590 
At 31 October 2022
1,061 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,474 
6,927 
Other creditors
2,040 
840 
7,514 
7,767 
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E HUSSAIN LTD Notes to the Accounts for the year ended 31 October 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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