Company Registration No. 13515292 (England and Wales)
Halima Shopfittings Ltd
Unaudited accounts
for the year ended 31 October 2023
Halima Shopfittings Ltd
Unaudited accounts
Contents
Halima Shopfittings Ltd
Company Information
for the year ended 31 October 2023
Company Number
13515292 (England and Wales)
Registered Office
JUSSAB HOUSE
7 BALMORAL ROAD
FOREST GATE
LONDON
E7 0NR
ENGLAND
Accountants
ESJ Accountants Ltd
4 Raleigh House
Admirals Way
Canary Wharf
London
E14 9SN
Halima Shopfittings Ltd
Statement of financial position
as at 31 October 2023
Tangible assets
8,807
7,723
Inventories
85,636
157,335
Cash at bank and in hand
96,962
47,279
Creditors: amounts falling due within one year
(183,990)
(164,850)
Net current assets
5,221
40,264
Called up share capital
1
-
Profit and loss account
14,027
47,987
Shareholders' funds
14,028
47,987
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 her 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 29 July 2024 and were signed on its behalf by
Halima Abubaker
Director
Company Registration No. 13515292
Halima Shopfittings Ltd
Notes to the Accounts
for the year ended 31 October 2023
Halima Shopfittings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515292. The registered office is JUSSAB HOUSE, 7 BALMORAL ROAD, FOREST GATE, LONDON, E7 0NR, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
4,200
5,454
9,654
At 31 October 2023
4,200
9,222
13,422
At 1 November 2022
840
1,091
1,931
Charge for the year
840
1,844
2,684
At 31 October 2023
1,680
2,935
4,615
At 31 October 2023
2,520
6,287
8,807
At 31 October 2022
3,360
4,363
7,723
Amounts falling due within one year
Halima Shopfittings Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
79,496
95,318
Taxes and social security
12,558
12,782
Loans from directors
75,436
51,191
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).