Company registration number:
12964303
SHISHA HUB LTD
Trading as
Shisha Hub Ltd
Unaudited filleted financial statements
31 October 2023
SHISHA HUB LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SHISHA HUB LTD
Directors and other information
|
|
|
|
Directors |
Sohel Damania |
|
|
|
|
|
|
|
Company number |
12964303 |
|
|
|
|
|
|
|
Registered office |
235A Preston Road |
|
|
Wembley |
|
|
Middlesex |
|
|
HA9 8PE |
|
|
|
|
|
|
|
Business address |
235A Preston Road |
|
|
Wembley |
|
|
Middlesex |
|
|
HA9 8PE |
|
|
|
|
|
|
|
Accountants |
Ashton & Co |
|
|
2 Crescent Parade |
|
|
Uxbridge Road |
|
|
Hillingdon |
|
|
UB10 0LG |
|
|
|
SHISHA HUB LTD
Statement of financial position
31 October 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
4,039 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
- |
|
8,518 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
38,326) |
|
(
33,361) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
38,326) |
|
(
24,843) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
38,326) |
|
(
20,804) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
38,326) |
|
(
20,804) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
38,326) |
|
(
20,804) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
SHISHA HUB LTD
Year ended 31 October 2023
Notes to the financial statements
1.
Directors advances, credits and guarantees
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.
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 directors acknowledge their 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
30 July 2024
, and are signed on behalf of the board by:
Sohel Damania
Director
Company registration number:
12964303
The company is a private company limited by shares, registered in England.