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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
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Halima Shopfittings Ltd Company Information for the year ended 31 October 2023
Director
Halima Abubaker
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
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Halima Shopfittings Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,807 
7,723 
Current assets
Inventories
85,636 
157,335 
Debtors
6,613 
500 
Cash at bank and in hand
96,962 
47,279 
189,211 
205,114 
Creditors: amounts falling due within one year
(183,990)
(164,850)
Net current assets
5,221 
40,264 
Net assets
14,028 
47,987 
Capital and reserves
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
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Halima Shopfittings Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
4,200 
5,454 
9,654 
Additions
- 
3,768 
3,768 
At 31 October 2023
4,200 
9,222 
13,422 
Depreciation
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 
Net book value
At 31 October 2023
2,520 
6,287 
8,807 
At 31 October 2022
3,360 
4,363 
7,723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,253 
- 
Other debtors
2,360 
500 
6,613 
500 
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Halima Shopfittings Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
11,400 
4,059 
Trade creditors
79,496 
95,318 
Taxes and social security
12,558 
12,782 
Loans from directors
75,436 
51,191 
Accruals
5,100 
1,500 
183,990 
164,850 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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